Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:19:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_081223FTO_867572
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-30-002-005-001/28540
(BALENGA) 		2430002005NRG24081220230876433 08/12/2023 CHANDRAMA AMANATYA 2430002005WL064421 CHANDRAMA AMANATYA 76407501 SBIN0000DOP 3318 3318 Processed 29/02/2024 1074629824 CHANDRAMA AMANATYA ()
2 KOSAGUMUDA OR-30-002-005-001/28565
(BALENGA) 		2430002005NRG24081220230876646 08/12/2023 KUSKAR DAS 2430002005WL064438 KUSKAR DAS 76407501 SBIN0000DOP 3318 3318 Rejected 29/02/2024 1074629827 Account closed
3 KOSAGUMUDA OR-30-002-005-001/28572
(BALENGA) 		2430002005NRG24081220230876435 08/12/2023 ASTI PUJARI 2430002005WL064421 ASTI PUJARI 76407501 SBIN0000DOP 3318 3318 Processed 29/02/2024 1074629826 ASTI PUJARI ()
4 KOSAGUMUDA OR-30-002-005-001/28572
(BALENGA) 		2430002005NRG24081220230876434 08/12/2023 MAKUNDA PUJARI 2430002005WL064421 MAKUNDA PUJARI 76407501 SBIN0000DOP 3318 3318 Processed 29/02/2024 1074629825 MAKUNDA PUJARI ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_081223FTO_867572 76407501 Kodinga 13272

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