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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:28:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_190423APB_FTO_32733
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-30-002-005-005/29193-A
(BALENGA) 		2430002005NRG24190420230019017 19/04/2023 MANDIA HARIJAN 2430002005WL000433 MANDIA HARIJAN 00045 BARB0UMARKO 1554 1554 Processed 10/05/2023 1398968233 MANDIA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
2 KOSAGUMUDA OR-30-002-005-005/29251
(BALENGA) 		2430002005NRG24190420230019025 19/04/2023 MALATI RANDHARI 2430002005WL000433 MALATI RANDHARI 00415 SBIN0006972 1554 1554 Processed 10/05/2023 1398968231 MRS MALATI RANDHARI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-005-005/29264
(BALENGA) 		2430002005NRG24190420230019027 19/04/2023 BALMATI PUJARI 2430002005WL000433 BALMATI PUJARI 00415 SBIN0006972 1554 1554 Processed 10/05/2023 1398968232 BALAMATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
4 KOSAGUMUDA OR-30-002-005-005/29176
(BALENGA) 		2430002005NRG24190420230019014 19/04/2023 JAYARAM BINDHANI 2430002005WL000433 JAYARAM BINDHANI 764020 1554 1554 Processed 10/05/2023 1398968225 JAYARAM BINDHANI UNION BANK OF INDIA(508500)
5 KOSAGUMUDA OR-30-002-005-005/29192
(BALENGA) 		2430002005NRG24190420230019016 19/04/2023 SANMATI BHATRA 2430002005WL000433 SANMATI BHATRA 764020 1554 1554 Processed 10/05/2023 1398968223 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-005-005/29192
(BALENGA) 		2430002005NRG24190420230019015 19/04/2023 SANPAT BHATRA 2430002005WL000433 SANPAT BHATRA 764020 1554 1554 Processed 10/05/2023 1398968222 SANPAT BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-005-005/29215
(BALENGA) 		2430002005NRG24190420230019018 19/04/2023 LACHU PUJARI 2430002005WL000433 LACHU PUJARI 764020 1554 1554 Processed 10/05/2023 1398968226 LACHHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-005-005/29215
(BALENGA) 		2430002005NRG24190420230019019 19/04/2023 LAXMI PUJARI 2430002005WL000433 LAXMI PUJARI 764020 1554 1554 Processed 10/05/2023 1398968227 LAXMI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-005-005/29241
(BALENGA) 		2430002005NRG24190420230019021 19/04/2023 PADMA ACHARYA 2430002005WL000433 PADMA ACHARYA 764020 1554 1554 Processed 10/05/2023 1398968230 MRS PADAMA ACHARYA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-005-005/29241
(BALENGA) 		2430002005NRG24190420230019020 19/04/2023 RAJENDRA ACHARYA 2430002005WL000433 RAJENDRA ACHARYA 764020 1554 1554 Processed 10/05/2023 1398968229 MR RAJENDRA ACHARYA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-005-005/29251
(BALENGA) 		2430002005NRG24190420230019024 19/04/2023 DHANSING RANDHARI 2430002005WL000433 DHANSING RANDHARI 764020 1554 1554 Processed 10/05/2023 1398968224 MR DHANASINGH RANDHARI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-005-005/29264
(BALENGA) 		2430002005NRG24190420230019026 19/04/2023 CHANDRA PUJARI 2430002005WL000433 CHANDRA PUJARI 764020 1554 1554 Processed 10/05/2023 1398968234 CHANDAR PUJARI ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-005-005/29273
(BALENGA) 		2430002005NRG24190420230019028 19/04/2023 DHARAMDAS RANDHARI 2430002005WL000433 DHARAMDAS RANDHARI 764020 1554 1554 Processed 10/05/2023 1398968228 DHARAM RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15540 15540
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_190423APB_FTO_32733 76406101 15540
2 KOSAGUMUDA OR2430002005_190423APB_FTO_32733 Bank of Baroda BARB0UMARKO UMARKOTE 1554
3 KOSAGUMUDA OR2430002005_190423APB_FTO_32733 State Bank of India SBIN0006972 MOKEYA SAB 3108

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