Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:30:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_161023APB_FTO_649249
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-30-002-005-001/33964
(BALENGA) 		2430002005NRG24141020230716313 16/10/2023 SABITA NAYAK 2430002005WL046386 SABITA NAYAK 00415 SBIN0002079 2607 2607 Processed 10/11/2023 7325307434 MISS SABITA NAYAK STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-005-001/33964
(BALENGA) 		2430002005NRG24161020230718704 16/10/2023 SABITA NAYAK 2430002005WL046862 SABITA NAYAK 00415 SBIN0002079 474 474 Processed 10/11/2023 7325307436 MISS SABITA NAYAK STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-005-001/33964
(BALENGA) 		2430002005NRG24141020230716312 16/10/2023 TARUN HARIJAN 2430002005WL046386 TARUN HARIJAN 00415 SBIN0002079 2607 2607 Processed 10/11/2023 7325307433 TARUN HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-005-001/33964
(BALENGA) 		2430002005NRG24161020230718703 16/10/2023 TARUN HARIJAN 2430002005WL046862 TARUN HARIJAN 00415 SBIN0002079 474 474 Processed 10/11/2023 7325307435 TARUN HARIJAN BANK OF BARODA(606985)
SubTotal 6162 6162
5 KOSAGUMUDA OR-30-002-005-001/28551
(BALENGA) 		2430002005NRG24161020230721032 16/10/2023 DAITARI HARIJAN 2430002005WL047076 DAITARI HARIJAN 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7325307447 Mr. DAITARY HARIJAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-005-001/28814
(BALENGA) 		2430002005NRG24141020230716314 16/10/2023 BHAGABATI MALI 2430002005WL046387 BHAGABATI MALI 00415 SBIN0006972 2607 2607 Processed 10/11/2023 7325307441 Mrs. BHAGABATI MALI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-005-001/28817
(BALENGA) 		2430002005NRG24141020230716322 16/10/2023 BHAGABATI HARIJAN 2430002005WL046391 BHAGABATI HARIJAN 00415 SBIN0006972 2607 2607 Processed 10/11/2023 7325307439 MRS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-005-003/33993
(BALENGA) 		2430002005NRG24141020230716306 16/10/2023 SOBHA GANDA 2430002005WL046384 SOBHA GANDA 00415 SBIN0006972 2607 2607 Processed 10/11/2023 7325307437 MR SOBHA GANDA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-005-004/28486
(BALENGA) 		2430002005NRG24141020230716310 16/10/2023 GHENUA MALI 2430002005WL046385 GHENUA MALI 00415 SBIN0006972 2607 2607 Processed 10/11/2023 7325307438 GHENUA MALI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-005-004/28489
(BALENGA) 		2430002005NRG24161020230721047 16/10/2023 DAIMATI BHATRA 2430002005WL047077 DAIMATI BHATRA 00415 SBIN0006972 2607 2607 Processed 10/11/2023 7325307440 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16116 16116
11 KOSAGUMUDA OR-30-002-005-001/28719
(BALENGA) 		2430002005NRG24161020230721053 16/10/2023 KRUPA MALI 2430002005WL047078 KRUPA MALI 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325307448 Mr. KRUPA MALI S/O RATAN UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-005-001/34326
(BALENGA) 		2430002005NRG24141020230716320 16/10/2023 RATNA MALI 2430002005WL046390 RATNA MALI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325307449 MRS RATNA MALI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
13 KOSAGUMUDA OR-30-002-005-001/28536
(BALENGA) 		2430002005NRG24161020230718700 16/10/2023 SANBARI BHATRA 2430002005WL046862 SANBARI BHATRA 764020 474 474 Processed 10/11/2023 7325307444 SANBARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-005-001/28536
(BALENGA) 		2430002005NRG24161020230718699 16/10/2023 URDHABA BHATRA 2430002005WL046862 URDHABA BHATRA 764020 474 474 Processed 10/11/2023 7325307443 URDHAB BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-005-001/28537
(BALENGA) 		2430002005NRG24161020230718701 16/10/2023 ASTU BHATRA 2430002005WL046862 ASTU BHATRA 764020 474 474 Processed 10/11/2023 7325307442 ASTA BHATARA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-005-004/28489
(BALENGA) 		2430002005NRG24161020230721046 16/10/2023 MASU BHATRA 2430002005WL047077 MASU BHATRA 764020 2607 2607 Processed 10/11/2023 7325307445 MASU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-005-004/28489
(BALENGA) 		2430002005NRG24161020230721048 16/10/2023 MINA BHATRA 2430002005WL047077 MINA BHATRA 764020 2607 2607 Processed 10/11/2023 7325307446 MR MINO BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_161023APB_FTO_649249 76407501 6636
2 KOSAGUMUDA OR2430002005_161023APB_FTO_649249 State Bank of India SBIN0002079 KOTPAD 6162
3 KOSAGUMUDA OR2430002005_161023APB_FTO_649249 State Bank of India SBIN0006972 MOKEYA SAB 16116
4 KOSAGUMUDA OR2430002005_161023APB_FTO_649249 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081
5 KOSAGUMUDA OR2430002005_161023APB_FTO_649249 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2607

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