Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:30:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_201023FTO_672241
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-30-002-005-007/43633
(BALENGA) 		2430002005NRG24201020230734256 20/10/2023 LAKHAMU BHATRA 2430002005WL049140 LAKHAMU BHATRA 00032 UTIB0001163 1659 1659 Processed 09/11/2023 7272700621 LAKHAMU BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-005-007/29799
(BALENGA) 		2430002005NRG24201020230734240 20/10/2023 DHANMATI BHATRA 2430002005WL049140 DHANMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272700612 MRS DHANAMATI BHATRA ()
3 KOSAGUMUDA OR-30-002-005-007/43626
(BALENGA) 		2430002005NRG24201020230734247 20/10/2023 BENU BHATRA 2430002005WL049140 BENU BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272700608 MRS LAXMIBHATRA BHATRA ()
4 KOSAGUMUDA OR-30-002-005-007/43626
(BALENGA) 		2430002005NRG24201020230734248 20/10/2023 GOMATI BHATRA 2430002005WL049140 GOMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272700609 MRS LAXMIBHATRA BHATRA ()
5 KOSAGUMUDA OR-30-002-005-007/43627
(BALENGA) 		2430002005NRG24201020230734250 20/10/2023 JADURAM HORIJAN 2430002005WL049140 JADURAM HORIJAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272700611 MR RATAN HARIJAN ()
6 KOSAGUMUDA OR-30-002-005-007/43627
(BALENGA) 		2430002005NRG24201020230734249 20/10/2023 SITARAM HORIJAN 2430002005WL049140 SITARAM HORIJAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272700610 MR RATAN HARIJAN ()
7 KOSAGUMUDA OR-30-002-005-007/43628
(BALENGA) 		2430002005NRG24201020230734252 20/10/2023 BHARATI HORIJAN 2430002005WL049140 BHARATI HORIJAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272700614 MRS DAIMATI HARIJAN ()
8 KOSAGUMUDA OR-30-002-005-007/43628
(BALENGA) 		2430002005NRG24201020230734251 20/10/2023 TULARAM HORIJAN 2430002005WL049140 TULARAM HORIJAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272700613 MRS DAIMATI HARIJAN ()
9 KOSAGUMUDA OR-30-002-005-007/43634
(BALENGA) 		2430002005NRG24201020230734257 20/10/2023 GURUBARI PUJARI 2430002005WL049140 GURUBARI PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272700615 MRS GOMATI BHATRA ()
SubTotal 13272 13272
10 KOSAGUMUDA OR-30-002-005-007/43635
(BALENGA) 		2430002005NRG24201020230734258 20/10/2023 KRUSHA BHATRA 2430002005WL049140 KRUSHA BHATRA 00415 SBIN0010933 1659 1659 Processed 09/11/2023 7272700616 MR MADHURAM BHATRA ()
11 KOSAGUMUDA OR-30-002-005-007/43635
(BALENGA) 		2430002005NRG24201020230734259 20/10/2023 SARADEI BHATRA 2430002005WL049140 SARADEI BHATRA 00415 SBIN0010933 1659 1659 Processed 09/11/2023 7272700617 MR MADHURAM BHATRA ()
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-005-007/29829-A
(BALENGA) 		2430002005NRG24201020230734241 20/10/2023 FULAMATI BHATRA 2430002005WL049140 FULAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272700622 FULAMATI BHATRA ()
13 KOSAGUMUDA OR-30-002-005-007/43623
(BALENGA) 		2430002005NRG24201020230734242 20/10/2023 HORI BHATRA 2430002005WL049140 HORI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272700618 HORI BHATRA ()
14 KOSAGUMUDA OR-30-002-005-007/43636
(BALENGA) 		2430002005NRG24201020230734260 20/10/2023 DEVIDHAR BHATARA 2430002005WL049140 DEVIDHAR BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272700619 DEVIDHAR BHATARA ()
15 KOSAGUMUDA OR-30-002-005-007/43636
(BALENGA) 		2430002005NRG24201020230734261 20/10/2023 SURENDRI BHATRA 2430002005WL049140 SURENDRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272700620 SURENDRI BHATRA ()
SubTotal 6636 6636
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_201023FTO_672241 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002005_201023FTO_672241 State Bank of India SBIN0006972 MOKEYA SAB 13272
3 KOSAGUMUDA OR2430002005_201023FTO_672241 State Bank of India SBIN0010933 DABUGAON 3318
4 KOSAGUMUDA OR2430002005_201023FTO_672241 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636

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