Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:10:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_040823FTO_415880
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-30-002-005-005/29183
(BALENGA) 		2430002005NRG24030820230521309 04/08/2023 DURJYO BHATRA 2430002005WL013288 DURJYO BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972275724 DURJYO BHATRA ()
2 KOSAGUMUDA OR-30-002-005-005/29190
(BALENGA) 		2430002005NRG24030820230521310 04/08/2023 ARNA BHATRA 2430002005WL013288 ARNA BHATRA 76406101 SBIN0000DOP 1185 1185 Processed 30/08/2023 4972275721 ARNA BHATRA ()
3 KOSAGUMUDA OR-30-002-005-005/29199
(BALENGA) 		2430002005NRG24030820230521312 04/08/2023 ASAMANI BHATRA 2430002005WL013288 ASAMANI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972275720 ASAMANI BHATRA ()
4 KOSAGUMUDA OR-30-002-005-005/29199
(BALENGA) 		2430002005NRG24030820230521311 04/08/2023 RAINU BHATRA 2430002005WL013288 RAINU BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972275719 RAINU BHATRA ()
5 KOSAGUMUDA OR-30-002-005-005/29219
(BALENGA) 		2430002005NRG24030820230521313 04/08/2023 HALDHAR BHATRA 2430002005WL013288 HALDHAR BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972275723 HALDHAR BHATRA ()
6 KOSAGUMUDA OR-30-002-005-005/29233
(BALENGA) 		2430002005NRG24030820230521314 04/08/2023 TUPAN ACHARYA 2430002005WL013288 TUPAN ACHARYA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972275718 TUPAN ACHARYA ()
7 KOSAGUMUDA OR-30-002-005-005/29257
(BALENGA) 		2430002005NRG24030820230521316 04/08/2023 DAMAN RANDHARI 2430002005WL013288 DAMAN RANDHARI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972275722 DAMAN RANDHARI ()
SubTotal 11139 11139
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_040823FTO_415880 76406101 Kosagumuda 11139

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