Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:02:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_250923APB_FTO_569371
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) 		2430002005NRG24250920230673247 25/09/2023 PRAHALAD GOUDA 2430002005WL038323 PRAHALAD GOUDA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7330326193 MR PRAHALAD GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-005-002/33997
(BALENGA) 		2430002005NRG24250920230673267 25/09/2023 DHANESWAR GAUNTIA 2430002005WL038327 DHANESWAR GAUNTIA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7330326200 MR DHANESWAR GAUNTIA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-005-003/29344
(BALENGA) 		2430002005NRG24250920230673272 25/09/2023 NATHA HARIJAN 2430002005WL038328 NATHA HARIJAN 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7330326194 MR NATHA HARIJAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-005-003/33993
(BALENGA) 		2430002005NRG24250920230673252 25/09/2023 SOBHA GANDA 2430002005WL038324 SOBHA GANDA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7330326191 MR SOBHA GANDA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-005-005/29231
(BALENGA) 		2430002005NRG24250920230673268 25/09/2023 JEMA MAJHI 2430002005WL038327 JEMA MAJHI 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7330326192 MRS JEMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 15405 15405
6 KOSAGUMUDA OR-30-002-005-003/34022
(BALENGA) 		2430002005NRG24250920230673253 25/09/2023 AMAR MAJHI 2430002005WL038324 AMAR MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330326206 AMAR MAJHI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-005-003/34022
(BALENGA) 		2430002005NRG24250920230673254 25/09/2023 CHANDANA MAJHI 2430002005WL038324 CHANDANA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330326205 MRS CHANDANA MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-005-005/29231
(BALENGA) 		2430002005NRG24250920230673269 25/09/2023 PRAMILA MAJHI 2430002005WL038327 PRAMILA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330326202 PRAMILA . MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-005-007/29673
(BALENGA) 		2430002005NRG24250920230673250 25/09/2023 MALATI BHATRA 2430002005WL038323 MALATI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330326204 MALATI . BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-005-007/29733
(BALENGA) 		2430002005NRG24250920230673270 25/09/2023 PADAMANI BHATRA 2430002005WL038327 PADAMANI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330326203 PADAMANI . BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-005-007/29787
(BALENGA) 		2430002005NRG24250920230673265 25/09/2023 HARISING BHATRA 2430002005WL038326 HARISING BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330326201 Mr. HARISINGH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 18486 18486
12 KOSAGUMUDA OR-30-002-005-006/28850
(BALENGA) 		2430002005NRG24250920230673255 25/09/2023 DAYAMAN MAJHI 2430002005WL038325 DAYAMAN MAJHI 764001 3081 3081 Processed 10/11/2023 7330326199 MR DAYARAM MAJHI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-005-003/29334
(BALENGA) 		2430002005NRG24250920230673285 25/09/2023 BHAGABAN HAIRJAN 2430002005WL038330 BHAGABAN HAIRJAN 764020 3081 3081 Processed 10/11/2023 7330326197 BHAGABAN HARIJAN ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-005-003/29334
(BALENGA) 		2430002005NRG24250920230673286 25/09/2023 JANAKI HARIJAN 2430002005WL038330 JANAKI HARIJAN 764020 3081 3081 Processed 10/11/2023 7330326198 JANAKI HARIJAN ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-005-003/29368
(BALENGA) 		2430002005NRG24250920230673248 25/09/2023 DAINU BHATRA 2430002005WL038323 DAINU BHATRA 764020 3081 3081 Processed 10/11/2023 7330326195 DAINU BHATRA ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-005-003/29368
(BALENGA) 		2430002005NRG24250920230673249 25/09/2023 SAITA BHATRA 2430002005WL038323 SAITA BHATRA 764020 3081 3081 Processed 10/11/2023 7330326196 SAITI BHATRA ICICI BANK LTD(508534)
SubTotal 15405 15405
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_250923APB_FTO_569371 76406101 3081
2 KOSAGUMUDA OR2430002005_250923APB_FTO_569371 76407501 12324
3 KOSAGUMUDA OR2430002005_250923APB_FTO_569371 State Bank of India SBIN0006972 MOKEYA SAB 15405
4 KOSAGUMUDA OR2430002005_250923APB_FTO_569371 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 18486

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