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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:21:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_070923APB_FTO_501003
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-30-002-005-002/28443
(BALENGA) 		2430002005NRG24050920230612080 07/09/2023 PRAHALAD GOUDA 2430002005WL023682 PRAHALAD GOUDA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256747108 MR PRAHALAD GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-005-002/33997
(BALENGA) 		2430002005NRG24050920230612062 07/09/2023 DHANESWAR GAUNTIA 2430002005WL023679 DHANESWAR GAUNTIA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256747110 MR DHANESWAR GAUNTIA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-005-003/33993
(BALENGA) 		2430002005NRG24050920230612082 07/09/2023 SOBHA GANDA 2430002005WL023682 SOBHA GANDA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256747106 MR SOBHA GANDA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-005-005/29231
(BALENGA) 		2430002005NRG24050920230612063 07/09/2023 JEMA MAJHI 2430002005WL023679 JEMA MAJHI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256747107 MRS JEMA MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-005-006/28870
(BALENGA) 		2430002005NRG24050920230612073 07/09/2023 BALA BHATRA 2430002005WL023680 BALA BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7256747109 MRS BALA BHATARA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
6 KOSAGUMUDA OR-30-002-005-003/34022
(BALENGA) 		2430002005NRG24050920230612083 07/09/2023 AMAR MAJHI 2430002005WL023682 AMAR MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7256747117 AMAR MAJHI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-005-003/34022
(BALENGA) 		2430002005NRG24050920230612084 07/09/2023 CHANDANA MAJHI 2430002005WL023682 CHANDANA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7256747116 MRS CHANDANA MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-005-005/29231
(BALENGA) 		2430002005NRG24050920230612064 07/09/2023 PRAMILA MAJHI 2430002005WL023679 PRAMILA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256747113 PRAMILA . MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-005-007/29673
(BALENGA) 		2430002005NRG24050920230612089 07/09/2023 MALATI BHATRA 2430002005WL023683 MALATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256747115 MALATI . BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-005-007/29733
(BALENGA) 		2430002005NRG24050920230612067 07/09/2023 PADAMANI BHATRA 2430002005WL023679 PADAMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256747114 PADAMANI . BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-005-007/29787
(BALENGA) 		2430002005NRG24050920230612077 07/09/2023 HARISING BHATRA 2430002005WL023680 HARISING BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256747112 Mr. HARISINGH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
12 KOSAGUMUDA OR-30-002-005-003/29368
(BALENGA) 		2430002005NRG24050920230612090 07/09/2023 SAITA BHATRA 2430002005WL023684 SAITA BHATRA 764020 3318 3318 Processed 09/11/2023 7256747111 SAITI BHATRA ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-005-006/28850
(BALENGA) 		2430002005NRG24050920230612072 07/09/2023 DAYAMAN MAJHI 2430002005WL023680 DAYAMAN MAJHI 764020 3318 3318 Processed 10/11/2023 7256747118 MR DAYARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_070923APB_FTO_501003 76406101 3318
2 KOSAGUMUDA OR2430002005_070923APB_FTO_501003 76407501 3318
3 KOSAGUMUDA OR2430002005_070923APB_FTO_501003 State Bank of India SBIN0006972 MOKEYA SAB 16590
4 KOSAGUMUDA OR2430002005_070923APB_FTO_501003 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 19908

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