Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:51:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_190423FTO_32740
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-005-005/33943
(BALENGA) 		2430002005NRG24180420230015712 19/04/2023 LAKHI BINDHANI 2430002005WL000351 LAKHI BINDHANI 76406101 SBIN0000DOP 1554 1554 Processed 10/05/2023 1398515936 LAKHI BINDHANI ()
2 KOSAGUMUDA OR-30-002-005-005/33963
(BALENGA) 		2430002005NRG24180420230015713 19/04/2023 SURU BHATRA 2430002005WL000351 SURU BHATRA 76406101 SBIN0000DOP 1554 1554 Processed 10/05/2023 1398515931 SURU BHATRA ()
3 KOSAGUMUDA OR-30-002-005-005/33964
(BALENGA) 		2430002005NRG24180420230015714 19/04/2023 KAMALU MAJHI 2430002005WL000351 KAMALU MAJHI 76406101 SBIN0000DOP 1554 1554 Processed 10/05/2023 1398515932 KAMALU MAJHI ()
4 KOSAGUMUDA OR-30-002-005-005/34032
(BALENGA) 		2430002005NRG24180420230015715 19/04/2023 RAIBARI ACHARYA 2430002005WL000351 RAIBARI ACHARYA 76406101 SBIN0000DOP 1554 1554 Processed 10/05/2023 1398515933 RAIBARI ACHARYA ()
5 KOSAGUMUDA OR-30-002-005-005/34035
(BALENGA) 		2430002005NRG24180420230015716 19/04/2023 PADMINI BHATRA 2430002005WL000351 PADMINI BHATRA 76406101 SBIN0000DOP 1554 1554 Processed 10/05/2023 1398515935 PADMINI BHATRA ()
6 KOSAGUMUDA OR-30-002-005-005/34045
(BALENGA) 		2430002005NRG24180420230015717 19/04/2023 KHAGENDRA RANDHARI 2430002005WL000351 KHAGENDRA RANDHARI 76406101 SBIN0000DOP 1554 1554 Processed 10/05/2023 1398515934 KHAGENDRA RANDHARI ()
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_190423FTO_32740 76406101 Kosagumuda 9324

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