Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:06:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_081223FTO_867579
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-30-002-005-004/33942
(BALENGA) 		2430002005NRG24081220230876624 08/12/2023 ARA MALI 2430002005WL064433 ARA MALI 76406101 SBIN0000DOP 3318 3318 Processed 29/02/2024 1074626290 ARA MALI ()
2 KOSAGUMUDA OR-30-002-005-004/33942
(BALENGA) 		2430002005NRG24081220230876625 08/12/2023 KHULANA MALI 2430002005WL064433 KHULANA MALI 76406101 SBIN0000DOP 3318 3318 Processed 29/02/2024 1074626289 KHULANA MALI ()
3 KOSAGUMUDA OR-30-002-005-005/29197
(BALENGA) 		2430002005NRG24081220230876630 08/12/2023 INDRA BHATRA 2430002005WL064434 INDRA BHATRA 76406101 SBIN0000DOP 3081 3081 Processed 29/02/2024 1074626291 INDRA BHATRA ()
4 KOSAGUMUDA OR-30-002-005-005/29210
(BALENGA) 		2430002005NRG24081220230878106 08/12/2023 LALITA ACHARYA 2430002005WL064553 LALITA ACHARYA 76406101 SBIN0000DOP 3318 3318 Processed 29/02/2024 1074626292 LALITA ACHARYA ()
SubTotal 13035 13035
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_081223FTO_867579 76406101 Kosagumuda 13035

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