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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:24:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_020823APB_FTO_406453
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-30-002-005-005/29147
(BALENGA) 		2430002005NRG24020820230517993 02/08/2023 NILAM JANI 2430002005WL013155 NILAM JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971833650 NILAM JANI BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-005-005/29147
(BALENGA) 		2430002005NRG24020820230517994 02/08/2023 CHAMPA JANI 2430002005WL013155 CHAMPA JANI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971833648 MRS CHAMPA JANI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-005-005/29236
(BALENGA) 		2430002005NRG24020820230517996 02/08/2023 BUDRU BHATRA 2430002005WL013155 BUDRU BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4971833649 BUDUR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
4 KOSAGUMUDA OR-30-002-005-005/29140
(BALENGA) 		2430002005NRG24020820230517991 02/08/2023 DAMRU JANI 2430002005WL013155 DAMRU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971833651 Mr. DAMBARU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-005-005/34136
(BALENGA) 		2430002005NRG24020820230518000 02/08/2023 BINAPANI BHATRA 2430002005WL013155 BINAPANI BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971833647 BINAPANI BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-005-005/34136
(BALENGA) 		2430002005NRG24020820230517999 02/08/2023 TULARAM BHATRA 2430002005WL013155 TULARAM BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4971833646 TULARAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_020823APB_FTO_406453 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002005_020823APB_FTO_406453 State Bank of India SBIN0006972 MOKEYA SAB 3081
3 KOSAGUMUDA OR2430002005_020823APB_FTO_406453 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
4 KOSAGUMUDA OR2430002005_020823APB_FTO_406453 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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