Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:19:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_090923FTO_509448
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-30-002-005-002/28341
(BALENGA) 		2430002005NRG24080920230620153 09/09/2023 KAMALU BHATRA 2430002005WL025701 KAMALU BHATRA 00354 PUNB0677400 237 237 Processed 10/11/2023 7325746892 KAMALU BHATRA ()
2 KOSAGUMUDA OR-30-002-005-002/28341
(BALENGA) 		2430002005NRG24080920230620154 09/09/2023 KAMALU BHATRA 2430002005WL025701 KAMALU BHATRA 00354 PUNB0677400 237 237 Processed 10/11/2023 7325746893 KAMALU BHATRA ()
3 KOSAGUMUDA OR-30-002-005-006/29009
(BALENGA) 		2430002005NRG24080920230620160 09/09/2023 LACHIMDHAR BHATRA 2430002005WL025701 LACHIMDHAR BHATRA 00354 PUNB0677400 237 237 Processed 10/11/2023 7325746894 LACHIMDHAR BHATRA ()
SubTotal 711 711
4 KOSAGUMUDA OR-30-002-005-003/29312
(BALENGA) 		2430002005NRG24080920230620147 09/09/2023 SANAMANI GANDA 2430002005WL025700 SANAMANI GANDA 00415 SBIN0006972 237 237 Processed 10/11/2023 7325746898 MRS SUNAMANI GANDA ()
SubTotal 237 237
5 KOSAGUMUDA OR-30-002-005-002/28420
(BALENGA) 		2430002005NRG24080920230620155 09/09/2023 KAMALSING NAYAK 2430002005WL025701 KAMALSING NAYAK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325746896 KAMALSING NAYAK ()
6 KOSAGUMUDA OR-30-002-005-002/28420
(BALENGA) 		2430002005NRG24080920230620156 09/09/2023 MALI NAYAK 2430002005WL025701 MALI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325746897 MALI NAYAK ()
7 KOSAGUMUDA OR-30-002-005-007/29787
(BALENGA) 		2430002005NRG24080920230620164 09/09/2023 RIBIKA BHATRA 2430002005WL025701 RIBIKA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325746895 RIBIKA BHATRA ()
SubTotal 711 711
8 KOSAGUMUDA OR-30-002-005-002/34072
(BALENGA) 		2430002005NRG24080920230620157 09/09/2023 SASILA BHATRA 2430002005WL025701 SASILA BHATRA 00691 IPOS0000001 237 237 Processed 10/11/2023 7325746891 SASILA BHATRA ()
9 KOSAGUMUDA OR-30-002-005-006/28851
(BALENGA) 		2430002005NRG24080920230620151 09/09/2023 JEMA MAHI 2430002005WL025700 JEMA MAHI 00691 IPOS0000001 237 237 Processed 10/11/2023 7325746900 JEMA MAHI ()
10 KOSAGUMUDA OR-30-002-005-006/28884
(BALENGA) 		2430002005NRG24080920230620159 09/09/2023 SULA BHATRA 2430002005WL025701 SULA BHATRA 00691 IPOS0000001 237 237 Processed 10/11/2023 7325746899 SULA BHATRA ()
SubTotal 711 711
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_090923FTO_509448 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 711
2 KOSAGUMUDA OR2430002005_090923FTO_509448 State Bank of India SBIN0006972 MOKEYA SAB 237
3 KOSAGUMUDA OR2430002005_090923FTO_509448 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 237
4 KOSAGUMUDA OR2430002005_090923FTO_509448 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 474
5 KOSAGUMUDA OR2430002005_090923FTO_509448 India Post Payments Bank IPOS0000001 NABARANGPUR 711

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