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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:27:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_241123APB_FTO_810726
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) 		2430002005NRG24241120230816523 24/11/2023 HARIHAR MALI 2430002005WL059732 HARIHAR MALI 00032 UTIB0001163 3318 3318 Processed 01/03/2024 1154194164 MR HARI MALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-005-004/33962
(BALENGA) 		2430002005NRG24241120230816564 24/11/2023 GUPTA MALI 2430002005WL059741 GUPTA MALI 00354 PUNB0677400 3318 3318 Processed 02/03/2024 1154194158 GUPTA MALI PUNJAB NATIONAL BANK(508568)
3 KOSAGUMUDA OR-30-002-005-004/33962
(BALENGA) 		2430002005NRG24241120230816565 24/11/2023 GUPTA MALI 2430002005WL059741 GUPTA MALI 00354 PUNB0677400 3318 3318 Processed 01/03/2024 1154194159 MRS GHASHAMANI MALI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 KOSAGUMUDA OR-30-002-005-001/28628
(BALENGA) 		2430002005NRG24241120230816517 24/11/2023 ASMAN GOUDA 2430002005WL059732 ASMAN GOUDA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154194143 ASAMAN GOUDA FINO PAYMENTS BANK LTD(608001)
5 KOSAGUMUDA OR-30-002-005-001/28723
(BALENGA) 		2430002005NRG24241120230816549 24/11/2023 TRILOCHAN NAYAK 2430002005WL059739 TRILOCHAN NAYAK 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154194139 MR TRILACHAN NAYAK STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-005-001/28814
(BALENGA) 		2430002005NRG24241120230816553 24/11/2023 BHAGABATI MALI 2430002005WL059739 BHAGABATI MALI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154194147 Mrs. BHAGABATI MALI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-005-004/33956
(BALENGA) 		2430002005NRG24241120230816521 24/11/2023 LAKINATH MALII 2430002005WL059732 LAKINATH MALII 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154194140 LAKINATH MALI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-005-004/33956
(BALENGA) 		2430002005NRG24241120230816522 24/11/2023 RADMA MALI 2430002005WL059732 RADMA MALI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154194146 RADMA MALI ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-005-004/33959
(BALENGA) 		2430002005NRG24241120230816562 24/11/2023 LAXMI MALI 2430002005WL059740 LAXMI MALI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154194148 MRS LAXMI MALI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-005-004/33959
(BALENGA) 		2430002005NRG24241120230816561 24/11/2023 ULDHAR MALI 2430002005WL059740 ULDHAR MALI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154194145 MR ULDHAR MALI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-005-004/33961
(BALENGA) 		2430002005NRG24241120230816563 24/11/2023 SABITRI MALI 2430002005WL059740 SABITRI MALI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154194150 MRS SABITRI MALI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-005-004/33965
(BALENGA) 		2430002005NRG24241120230816524 24/11/2023 DAMAIN MALI 2430002005WL059732 DAMAIN MALI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154194149 DAMAIN MALI FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-005-004/33966
(BALENGA) 		2430002005NRG24241120230816528 24/11/2023 BHAGARAJ MALI 2430002005WL059734 BHAGARAJ MALI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154194151 MR BHAGARAJ MALI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-005-004/33967
(BALENGA) 		2430002005NRG24241120230816558 24/11/2023 BHUBANI MALI 2430002005WL059739 BHUBANI MALI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1154194142 MRS BHUBANI NAYAK STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-005-007/29733
(BALENGA) 		2430002005NRG24241120230816530 24/11/2023 MANASING BHATRA 2430002005WL059734 MANASING BHATRA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1154194144 MANASING BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-005-007/29756
(BALENGA) 		2430002005NRG24241120230816533 24/11/2023 HALADHAR BHATRA 2430002005WL059734 HALADHAR BHATRA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1154194141 SHRI HALADHAR BHATARA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-005-007/29787
(BALENGA) 		2430002005NRG24241120230816534 24/11/2023 SOBHASING BHATRA 2430002005WL059734 SOBHASING BHATRA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1154194165 SABHASINGH BHATRA STATE BANK OF INDIA(508548)
SubTotal 40053 40053
18 KOSAGUMUDA OR-30-002-005-001/34326
(BALENGA) 		2430002005NRG24241120230816520 24/11/2023 RATNA MALI 2430002005WL059732 RATNA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154194163 MRS RATNA MALI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-005-001/34326
(BALENGA) 		2430002005NRG24241120230816519 24/11/2023 SASIKANTH MALI 2430002005WL059732 SASIKANTH MALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154194162 MR SASIKANTA MALI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-005-007/29733
(BALENGA) 		2430002005NRG24241120230816531 24/11/2023 PADAMANI BHATRA 2430002005WL059734 PADAMANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154194161 PADAMANI . BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-005-007/29788
(BALENGA) 		2430002005NRG24241120230816548 24/11/2023 NARAYAN BHATRA 2430002005WL059738 NARAYAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154194160 Mr. NARAYAN BHATRA S/O BALI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9006 9006
22 KOSAGUMUDA OR-30-002-005-001/28649
(BALENGA) 		2430002005NRG24241120230816567 24/11/2023 BANSING MALI 2430002005WL059743 BANSING MALI 764020 1185 1185 Processed 01/03/2024 1154194154 MR BANASING MALI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-005-001/28746
(BALENGA) 		2430002005NRG24241120230816550 24/11/2023 HALDHAR BHATRA 2430002005WL059739 HALDHAR BHATRA 764020 3318 3318 Processed 01/03/2024 1154194153 HALDHAR BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-005-001/28809
(BALENGA) 		2430002005NRG24241120230816518 24/11/2023 CHANDRAMA IKIM 2430002005WL059732 CHANDRAMA IKIM 764020 3318 3318 Processed 01/03/2024 1154194152 MRS CHANDRAMA AMANATYA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-005-001/28818
(BALENGA) 		2430002005NRG24241120230816555 24/11/2023 MOHAN MIRGAN 2430002005WL059739 MOHAN MIRGAN 764020 3318 3318 Processed 01/03/2024 1154194155 MR MAHAN MIRGAN STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-005-001/28818
(BALENGA) 		2430002005NRG24241120230816556 24/11/2023 PADMA MIRGAN 2430002005WL059739 PADMA MIRGAN 764020 3318 3318 Processed 01/03/2024 1154194156 MRS PADMA MIRGAN STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-005-004/28489
(BALENGA) 		2430002005NRG24241120230816560 24/11/2023 MASU BHATRA 2430002005WL059740 MASU BHATRA 764020 1185 1185 Processed 01/03/2024 1154194157 MASU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_241123APB_FTO_810726 76406101 6636
2 KOSAGUMUDA OR2430002005_241123APB_FTO_810726 76407501 9006
3 KOSAGUMUDA OR2430002005_241123APB_FTO_810726 AXIS BANK UTIB0001163 NABARANGPUR 3318
4 KOSAGUMUDA OR2430002005_241123APB_FTO_810726 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
5 KOSAGUMUDA OR2430002005_241123APB_FTO_810726 State Bank of India SBIN0006972 MOKEYA SAB 40053
6 KOSAGUMUDA OR2430002005_241123APB_FTO_810726 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
7 KOSAGUMUDA OR2430002005_241123APB_FTO_810726 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2370

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