Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:05:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_050623APB_FTO_199285
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-30-002-005-006/28934
(BALENGA) 		2430002005NRG24050620230256879 05/06/2023 GIRIDHAR BHATRA 2430002005WL006253 GIRIDHAR BHATRA 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2541536998 GIRIDHAR BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-005-007/29453
(BALENGA) 		2430002005NRG24050620230256869 05/06/2023 TILATAMA BHATRA 2430002005WL006252 TILATAMA BHATRA 00415 SBIN0006972 1422 1422 Processed 14/06/2023 2541537000 TILAUMA BHATARA ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-005-007/29475
(BALENGA) 		2430002005NRG24050620230256871 05/06/2023 ANADI BHATARA 2430002005WL006252 ANADI BHATARA 00415 SBIN0006972 1422 1422 Processed 14/06/2023 2541537002 ANADI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-005-007/29475
(BALENGA) 		2430002005NRG24050620230256870 05/06/2023 SAMARI MAJHI 2430002005WL006252 SAMARI MAJHI 00415 SBIN0006972 1422 1422 Processed 14/06/2023 2541537003 MRS SAMARI MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-005-007/29724
(BALENGA) 		2430002005NRG24050620230256875 05/06/2023 ASHAMATI BHATARA 2430002005WL006252 ASHAMATI BHATARA 00415 SBIN0006972 1422 1422 Processed 14/06/2023 2541537007 ASHAMATI BHATARA INDUSIND BANK(607189)
6 KOSAGUMUDA OR-30-002-005-007/29758
(BALENGA) 		2430002005NRG24050620230256877 05/06/2023 CHANDRA BHATRA 2430002005WL006252 CHANDRA BHATRA 00415 SBIN0006972 1422 1422 Processed 14/06/2023 2541537008 CHANDRA BHATARA ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-005-007/29774
(BALENGA) 		2430002005NRG24050620230256883 05/06/2023 HEMA BHATRA 2430002005WL006253 HEMA BHATRA 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2541536997 Mrs. HEMA BHATRA W/O JALANDHAR BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-005-007/29774
(BALENGA) 		2430002005NRG24050620230256882 05/06/2023 JALDHAR BHATRA 2430002005WL006253 JALDHAR BHATRA 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2541537009 JAKADHAR BHATRA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-005-007/29885
(BALENGA) 		2430002005NRG24050620230256887 05/06/2023 ASAMATI BHATRA 2430002005WL006253 ASAMATI BHATRA 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2541536999 ASAMATI BHATRA ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-005-007/43804
(BALENGA) 		2430002005NRG24050620230256878 05/06/2023 KANHANA BHATARA 2430002005WL006252 KANHANA BHATARA 00415 SBIN0006972 1422 1422 Processed 14/06/2023 2541537001 Mrs. KANCHAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
11 KOSAGUMUDA OR-30-002-005-007/29478
(BALENGA) 		2430002005NRG24050620230256872 05/06/2023 PAKALI MAJHI 2430002005WL006252 PAKALI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541537006 PAKALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-005-007/29724
(BALENGA) 		2430002005NRG24050620230256873 05/06/2023 GONESH BHATRA 2430002005WL006252 GONESH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541537005 Mr. GANESH BHATRA S/O SUDARSAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
13 KOSAGUMUDA OR-30-002-005-007/29758
(BALENGA) 		2430002005NRG24050620230256876 05/06/2023 HANU BHATRA 2430002005WL006252 HANU BHATRA 764020 1422 1422 Processed 14/06/2023 2541537004 ANU BHATARA ICICI BANK LTD(508534)
SubTotal 1422 1422
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_050623APB_FTO_199285 76407501 1422
2 KOSAGUMUDA OR2430002005_050623APB_FTO_199285 State Bank of India SBIN0006972 MOKEYA SAB 13272
3 KOSAGUMUDA OR2430002005_050623APB_FTO_199285 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
4 KOSAGUMUDA OR2430002005_050623APB_FTO_199285 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1422

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