Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002005_041023APB_FTO_600930
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-30-002-005-002/28392
(BALENGA) 		2430002005NRG24041020230695194 04/10/2023 TULARAM BHATRA 2430002005WL041818 TULARAM BHATRA 00354 PUNB0677400 2370 2370 Processed 10/11/2023 7330532989 TULARAM BHATRA SO PHAGUN PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
2 KOSAGUMUDA OR-30-002-005-002/33988
(BALENGA) 		2430002005NRG24041020230695169 04/10/2023 RAINU MAJHI 2430002005WL041815 RAINU MAJHI 00415 SBIN0006972 2844 2844 Processed 10/11/2023 7330532985 CHAMPA MAJHI W/O RAINU MAJHI PUNJAB NATIONAL BANK(508568)
3 KOSAGUMUDA OR-30-002-005-002/33990
(BALENGA) 		2430002005NRG24041020230695198 04/10/2023 BALARAM JANI 2430002005WL041818 BALARAM JANI 00415 SBIN0006972 2370 2370 Processed 10/11/2023 7330532987 JAYANTI JANI WO BALIRAM PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-005-002/33990
(BALENGA) 		2430002005NRG24041020230695197 04/10/2023 BHALARAM JANI 2430002005WL041818 BHALARAM JANI 00415 SBIN0006972 2370 2370 Processed 10/11/2023 7330532986 MR BHALARAM JANI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
5 KOSAGUMUDA OR-30-002-005-002/28297
(BALENGA) 		2430002005NRG24041020230695164 04/10/2023 HARIRAM GOUDA 2430002005WL041815 HARIRAM GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330532990 Mr. HARIRAM GOUDA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-005-003/29381
(BALENGA) 		2430002005NRG24041020230695199 04/10/2023 KAMALA GANDA 2430002005WL041819 KAMALA GANDA 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7330532991 Mrs. KAMALA GANDA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-005-005/29171
(BALENGA) 		2430002005NRG24041020230695174 04/10/2023 CHANDRI BHATRA 2430002005WL041816 CHANDRI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7330532992 Miss. CHANDRI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
8 KOSAGUMUDA OR-30-002-005-002/28318
(BALENGA) 		2430002005NRG24041020230695190 04/10/2023 KANAK BHATRA 2430002005WL041818 KANAK BHATRA 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7330532984 Miss. KANAK BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
9 KOSAGUMUDA OR-30-002-005-005/29171
(BALENGA) 		2430002005NRG24041020230695175 04/10/2023 RAJMMAN BHATRA 2430002005WL041816 RAJMMAN BHATRA 751001 237 237 Processed 10/11/2023 7330532988 Mr. RAJMOHAN BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-005-005/29298
(BALENGA) 		2430002005NRG24041020230695188 04/10/2023 RAINU BHATRA 2430002005WL041817 RAINU BHATRA 764001 2844 2844 Processed 10/11/2023 7330532994 RAYANU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-005-006/29041
(BALENGA) 		2430002005NRG24041020230695179 04/10/2023 KAMALOCHAN MAJHI 2430002005WL041816 KAMALOCHAN MAJHI 764001 3081 3081 Processed 10/11/2023 7330532993 Mr. KAMALACHAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_041023APB_FTO_600930 76406101 5925
2 KOSAGUMUDA OR2430002005_041023APB_FTO_600930 76407101 237
3 KOSAGUMUDA OR2430002005_041023APB_FTO_600930 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2370
4 KOSAGUMUDA OR2430002005_041023APB_FTO_600930 State Bank of India SBIN0006972 MOKEYA SAB 7584
5 KOSAGUMUDA OR2430002005_041023APB_FTO_600930 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 237
6 KOSAGUMUDA OR2430002005_041023APB_FTO_600930 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 5451
7 KOSAGUMUDA OR2430002005_041023APB_FTO_600930 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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