Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:02:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_050623FTO_199283
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) 		2430002005NRG24050620230256881 05/06/2023 HEMBATI BHATRA 2430002005WL006253 HEMBATI BHATRA 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2541779966 MRS SANAMATI BHATARA ()
2 KOSAGUMUDA OR-30-002-005-006/28934
(BALENGA) 		2430002005NRG24050620230256880 05/06/2023 SANMATI BHATRA 2430002005WL006253 SANMATI BHATRA 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2541779965 MRS SANAMATI BHATARA ()
3 KOSAGUMUDA OR-30-002-005-007/29724
(BALENGA) 		2430002005NRG24050620230256874 05/06/2023 SUDARASEN BHATARA 2430002005WL006252 SUDARASEN BHATARA 00415 SBIN0006972 1422 1422 Processed 14/06/2023 2541779963 MR SUNDAR BHATRA ()
4 KOSAGUMUDA OR-30-002-005-007/29799
(BALENGA) 		2430002005NRG24050620230256884 05/06/2023 DHANMATI BHATRA 2430002005WL006253 DHANMATI BHATRA 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2541779967 MRS DHANAMATI BHATRA ()
5 KOSAGUMUDA OR-30-002-005-007/29829
(BALENGA) 		2430002005NRG24050620230256885 05/06/2023 DALIM BHATRA 2430002005WL006253 DALIM BHATRA 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2541779969 MRS DALIMA BHATARA ()
6 KOSAGUMUDA OR-30-002-005-007/29829
(BALENGA) 		2430002005NRG24050620230256886 05/06/2023 FHULAMAN BHATRA 2430002005WL006253 FHULAMAN BHATRA 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2541779968 MR DEBA BHATARA ()
7 KOSAGUMUDA OR-30-002-005-007/29885
(BALENGA) 		2430002005NRG24050620230256888 05/06/2023 BIJAYA BHATRA 2430002005WL006253 BIJAYA BHATRA 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2541779964 MR BIJAY BHATRA ()
SubTotal 8532 8532
8 KOSAGUMUDA OR-30-002-005-007/43635
(BALENGA) 		2430002005NRG24050620230256889 05/06/2023 KRUSHA BHATRA 2430002005WL006253 KRUSHA BHATRA 00415 SBIN0010933 1422 1422 Processed 14/06/2023 2541779970 MR MADHURAM BHATRA ()
9 KOSAGUMUDA OR-30-002-005-007/43635
(BALENGA) 		2430002005NRG24050620230256890 05/06/2023 SARADEI BHATRA 2430002005WL006253 SARADEI BHATRA 00415 SBIN0010933 1422 1422 Processed 14/06/2023 2541779971 MR MADHURAM BHATRA ()
SubTotal 2844 2844
10 KOSAGUMUDA OR-30-002-005-007/43636
(BALENGA) 		2430002005NRG24050620230256891 05/06/2023 DEVIDHAR BHATARA 2430002005WL006253 DEVIDHAR BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541779972 DEVIDHAR BHATARA ()
11 KOSAGUMUDA OR-30-002-005-007/43636
(BALENGA) 		2430002005NRG24050620230256892 05/06/2023 SURENDRI BHATRA 2430002005WL006253 SURENDRI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541779973 SURENDRI BHATRA ()
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_050623FTO_199283 State Bank of India SBIN0006972 MOKEYA SAB 8532
2 KOSAGUMUDA OR2430002005_050623FTO_199283 State Bank of India SBIN0010933 DABUGAON 2844
3 KOSAGUMUDA OR2430002005_050623FTO_199283 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844

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