Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:35:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_161023FTO_649245
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-30-002-005-004/33965
(BALENGA) 		2430002005NRG24161020230721038 16/10/2023 HARIHAR MALI 2430002005WL047076 HARIHAR MALI 00032 UTIB0001163 3081 3081 Processed 10/11/2023 7324432144 HARIHAR MALI ()
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-005-004/33962
(BALENGA) 		2430002005NRG24161020230721050 16/10/2023 GUPTA MALI 2430002005WL047077 GUPTA MALI 00354 PUNB0677400 3081 3081 Processed 10/11/2023 7324432122 GUPTA MALI ()
3 KOSAGUMUDA OR-30-002-005-004/33962
(BALENGA) 		2430002005NRG24161020230721051 16/10/2023 GUPTA MALI 2430002005WL047077 GUPTA MALI 00354 PUNB0677400 3081 3081 Processed 10/11/2023 7324432123 GUPTA MALI ()
SubTotal 6162 6162
4 KOSAGUMUDA OR-30-002-005-001/28719
(BALENGA) 		2430002005NRG24161020230721052 16/10/2023 RATAN MALI 2430002005WL047078 RATAN MALI 00415 SBIN0006972 2607 2607 Rejected 10/11/2023 7324432143 No Such Account
5 KOSAGUMUDA OR-30-002-005-001/28723
(BALENGA) 		2430002005NRG24161020230721054 16/10/2023 TRILOCHAN NAYAK 2430002005WL047078 TRILOCHAN NAYAK 00415 SBIN0006972 2607 2607 Processed 10/11/2023 7324432125 MR TRILACHAN NAYAK ()
6 KOSAGUMUDA OR-30-002-005-001/28814
(BALENGA) 		2430002005NRG24141020230716315 16/10/2023 NILA MALI 2430002005WL046387 NILA MALI 00415 SBIN0006972 2607 2607 Processed 10/11/2023 7324432147 MRS NILA MALI ()
7 KOSAGUMUDA OR-30-002-005-001/28817
(BALENGA) 		2430002005NRG24141020230716321 16/10/2023 LAXMIKANTA HARIJAN 2430002005WL046391 LAXMIKANTA HARIJAN 00415 SBIN0006972 2607 2607 Processed 10/11/2023 7324432131 MR LAXMI KANTA HARIJAN ()
8 KOSAGUMUDA OR-30-002-005-003/29312
(BALENGA) 		2430002005NRG24161020230721043 16/10/2023 ANABU GANDA 2430002005WL047077 ANABU GANDA 00415 SBIN0006972 2607 2607 Processed 10/11/2023 7324432139 MR ANABU GANDA ()
9 KOSAGUMUDA OR-30-002-005-003/29312
(BALENGA) 		2430002005NRG24161020230721042 16/10/2023 SANAMANI GANDA 2430002005WL047077 SANAMANI GANDA 00415 SBIN0006972 2607 2607 Processed 10/11/2023 7324432148 MRS SUNAMANI GANDA ()
10 KOSAGUMUDA OR-30-002-005-003/33993
(BALENGA) 		2430002005NRG24141020230716307 16/10/2023 PADMA HARIJAN 2430002005WL046384 PADMA HARIJAN 00415 SBIN0006972 2607 2607 Processed 10/11/2023 7324432130 MRS PADMA HARIJAN ()
11 KOSAGUMUDA OR-30-002-005-004/28479
(BALENGA) 		2430002005NRG24161020230721045 16/10/2023 DUTIKA MALI 2430002005WL047077 DUTIKA MALI 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7324432127 MRS DUTIKA MALI ()
12 KOSAGUMUDA OR-30-002-005-004/28479
(BALENGA) 		2430002005NRG24161020230721044 16/10/2023 GOPAL MALI 2430002005WL047077 GOPAL MALI 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7324432133 MR GOPAL MALI ()
13 KOSAGUMUDA OR-30-002-005-004/28486
(BALENGA) 		2430002005NRG24141020230716311 16/10/2023 BILASI MALI 2430002005WL046385 BILASI MALI 00415 SBIN0006972 2607 2607 Processed 10/11/2023 7324432146 MRS BILASHI MALI ()
14 KOSAGUMUDA OR-30-002-005-004/33956
(BALENGA) 		2430002005NRG24161020230721033 16/10/2023 LAKINATH MALII 2430002005WL047076 LAKINATH MALII 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7324432126 MR LAKINATH MALI ()
15 KOSAGUMUDA OR-30-002-005-004/33956
(BALENGA) 		2430002005NRG24161020230721034 16/10/2023 RADMA MALI 2430002005WL047076 RADMA MALI 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7324432134 MRS RADMA MALI ()
16 KOSAGUMUDA OR-30-002-005-004/33959
(BALENGA) 		2430002005NRG24141020230716318 16/10/2023 LAXMI MALI 2430002005WL046389 LAXMI MALI 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7324432135 MRS LAXMI MALI ()
17 KOSAGUMUDA OR-30-002-005-004/33959
(BALENGA) 		2430002005NRG24141020230716317 16/10/2023 ULDHAR MALI 2430002005WL046389 ULDHAR MALI 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7324432132 MR ULDHAR MALI ()
18 KOSAGUMUDA OR-30-002-005-004/33960
(BALENGA) 		2430002005NRG24161020230721035 16/10/2023 DAITARI MALI 2430002005WL047076 DAITARI MALI 00415 SBIN0006972 3081 3081 Rejected 10/11/2023 7324432142 No Such Account
19 KOSAGUMUDA OR-30-002-005-004/33960
(BALENGA) 		2430002005NRG24161020230721037 16/10/2023 DHANAMAT MALI 2430002005WL047076 DHANAMAT MALI 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7324432136 MRS DHANAMATI MALI ()
20 KOSAGUMUDA OR-30-002-005-004/33960
(BALENGA) 		2430002005NRG24161020230721036 16/10/2023 PHULMANI MALI 2430002005WL047076 PHULMANI MALI 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7324432129 MRS PHULMANI MALI ()
21 KOSAGUMUDA OR-30-002-005-004/33961
(BALENGA) 		2430002005NRG24161020230721049 16/10/2023 SABITRI MALI 2430002005WL047077 SABITRI MALI 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7324432140 MRS SABITRI MALI ()
22 KOSAGUMUDA OR-30-002-005-004/33965
(BALENGA) 		2430002005NRG24161020230721039 16/10/2023 DAMAIN MALI 2430002005WL047076 DAMAIN MALI 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7324432138 MRS DAMAIMALI MALI ()
23 KOSAGUMUDA OR-30-002-005-004/33966
(BALENGA) 		2430002005NRG24161020230721040 16/10/2023 BHAGARAJ MALI 2430002005WL047076 BHAGARAJ MALI 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7324432141 MR BHAGARAJ MALI ()
24 KOSAGUMUDA OR-30-002-005-004/33966
(BALENGA) 		2430002005NRG24161020230721041 16/10/2023 SUMITRA MALI 2430002005WL047076 SUMITRA MALI 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7324432137 MRS SUMITRA MALI ()
25 KOSAGUMUDA OR-30-002-005-006/28909
(BALENGA) 		2430002005NRG24161020230718721 16/10/2023 HARIPRASAD MIRGAN 2430002005WL046866 HARIPRASAD MIRGAN 00415 SBIN0006972 474 474 Processed 10/11/2023 7324432128 MR HARAPRASAD MIRAGAN ()
26 KOSAGUMUDA OR-30-002-005-006/28909
(BALENGA) 		2430002005NRG24161020230718722 16/10/2023 MANSIRA MIRGAN 2430002005WL046866 MANSIRA MIRGAN 00415 SBIN0006972 474 474 Processed 10/11/2023 7324432124 MRS MANASIRA MIRGAN ()
SubTotal 61857 61857
27 KOSAGUMUDA OR-30-002-005-001/34326
(BALENGA) 		2430002005NRG24141020230716319 16/10/2023 SASIKANTH MALI 2430002005WL046390 SASIKANTH MALI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7324432145 SASIKANTH MALI ()
SubTotal 3081 3081
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_161023FTO_649245 AXIS BANK UTIB0001163 NABARANGPUR 3081
2 KOSAGUMUDA OR2430002005_161023FTO_649245 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6162
3 KOSAGUMUDA OR2430002005_161023FTO_649245 State Bank of India SBIN0006972 MOKEYA SAB 61857
4 KOSAGUMUDA OR2430002005_161023FTO_649245 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081

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