Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:54:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_090923FTO_509698
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-30-002-005-002/28317
(BALENGA) 		2430002005NRG24090920230625489 09/09/2023 KAMALA BHATRA 2430002005WL027073 KAMALA BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324413635 MRS KAMALA BHATRA ()
2 KOSAGUMUDA OR-30-002-005-002/28317
(BALENGA) 		2430002005NRG24090920230625491 09/09/2023 KAMALA BHATRA 2430002005WL027073 KAMALA BHATRA 00415 SBIN0006972 237 237 Processed 10/11/2023 7324413634 MRS KAMALA BHATRA ()
3 KOSAGUMUDA OR-30-002-005-002/28317
(BALENGA) 		2430002005NRG24090920230625490 09/09/2023 MANSING BHATRA 2430002005WL027073 MANSING BHATRA 00415 SBIN0006972 237 237 Processed 10/11/2023 7324413630 MR MANASING BHATRA ()
4 KOSAGUMUDA OR-30-002-005-002/28317
(BALENGA) 		2430002005NRG24090920230625488 09/09/2023 MANSING BHATRA 2430002005WL027073 MANSING BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324413629 MR MANASING BHATRA ()
5 KOSAGUMUDA OR-30-002-005-002/34022
(BALENGA) 		2430002005NRG24090920230625498 09/09/2023 BANDHU BHATRA 2430002005WL027077 BANDHU BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324413627 MR BANDHU BHATRA ()
6 KOSAGUMUDA OR-30-002-005-002/34022
(BALENGA) 		2430002005NRG24090920230625500 09/09/2023 BANDHU BHATRA 2430002005WL027077 BANDHU BHATRA 00415 SBIN0006972 237 237 Processed 10/11/2023 7324413628 MR BANDHU BHATRA ()
7 KOSAGUMUDA OR-30-002-005-002/34022
(BALENGA) 		2430002005NRG24090920230625501 09/09/2023 BUDAI BHATRA 2430002005WL027077 BUDAI BHATRA 00415 SBIN0006972 237 237 Processed 10/11/2023 7324413632 MRS BUDAI BHATARA ()
8 KOSAGUMUDA OR-30-002-005-002/34022
(BALENGA) 		2430002005NRG24090920230625499 09/09/2023 BUDAI BHATRA 2430002005WL027077 BUDAI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324413633 MRS BUDAI BHATARA ()
9 KOSAGUMUDA OR-30-002-005-003/29386
(BALENGA) 		2430002005NRG24090920230625494 09/09/2023 Phulanati bhatra 2430002005WL027074 Phulanati bhatra 00415 SBIN0006972 3318 3318 Rejected 10/11/2023 7324413626 No Such Account
10 KOSAGUMUDA OR-30-002-005-006/28850
(BALENGA) 		2430002005NRG24090920230625487 09/09/2023 SANAI MAJHI 2430002005WL027072 SANAI MAJHI 00415 SBIN0006972 118 118 Processed 10/11/2023 7324413631 MRS SANAI MAJHI ()
SubTotal 17656 17656
Total 17656 17656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_090923FTO_509698 State Bank of India SBIN0006972 MOKEYA SAB 17656

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