Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:51:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_291223FTO_951943
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-30-002-005-005/34417
(BALENGA) 		2430002005NRG24291220230972922 29/12/2023 KRUSHA RANDHARI 2430002005WL070570 KRUSHA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556168128 KRUSHA RANDHARI ()
2 KOSAGUMUDA OR-30-002-005-005/34417
(BALENGA) 		2430002005NRG24291220230972923 29/12/2023 KRUSHA RANDHARI 2430002005WL070570 KRUSHA RANDHARI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556168129 KRUSHA RANDHARI ()
3 KOSAGUMUDA OR-30-002-005-005/34417
(BALENGA) 		2430002005NRG24291220230972924 29/12/2023 KRUSHA RANDHARI 2430002005WL070570 KRUSHA RANDHARI 00045 BARB0NABARA 948 948 Processed 09/03/2024 1556168126 KRUSHA RANDHARI ()
4 KOSAGUMUDA OR-30-002-005-005/34417
(BALENGA) 		2430002005NRG24291220230972925 29/12/2023 KRUSHA RANDHARI 2430002005WL070570 KRUSHA RANDHARI 00045 BARB0NABARA 948 948 Processed 09/03/2024 1556168127 KRUSHA RANDHARI ()
SubTotal 5214 5214
5 KOSAGUMUDA OR-30-002-005-005/34217
(BALENGA) 		2430002005NRG24291220230972900 29/12/2023 MAKARANDA BINDHANI 2430002005WL070570 MAKARANDA BINDHANI 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1556168143 MR MARKARANDA BINDHANI ()
6 KOSAGUMUDA OR-30-002-005-005/34217
(BALENGA) 		2430002005NRG24291220230972902 29/12/2023 MAKARANDA BINDHANI 2430002005WL070570 MAKARANDA BINDHANI 00415 SBIN0002079 474 474 Processed 09/03/2024 1556168125 MR MARKARANDA BINDHANI ()
7 KOSAGUMUDA OR-30-002-005-005/34217
(BALENGA) 		2430002005NRG24291220230972903 29/12/2023 MANAMATI BINDHANI 2430002005WL070570 MANAMATI BINDHANI 00415 SBIN0002079 474 474 Processed 09/03/2024 1556168124 MR MARKARANDA BINDHANI ()
8 KOSAGUMUDA OR-30-002-005-005/34217
(BALENGA) 		2430002005NRG24291220230972901 29/12/2023 MANAMATI BINDHANI 2430002005WL070570 MANAMATI BINDHANI 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1556168142 MR MARKARANDA BINDHANI ()
9 KOSAGUMUDA OR-30-002-005-005/34230
(BALENGA) 		2430002005NRG24291220230972907 29/12/2023 BALAMATI PUJARI 2430002005WL070570 BALAMATI PUJARI 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1556168140 MRS PADMA HARIJAN ()
10 KOSAGUMUDA OR-30-002-005-005/34230
(BALENGA) 		2430002005NRG24291220230972909 29/12/2023 BALAMATI PUJARI 2430002005WL070570 BALAMATI PUJARI 00415 SBIN0002079 474 474 Processed 09/03/2024 1556168138 MRS PADMA HARIJAN ()
11 KOSAGUMUDA OR-30-002-005-005/34230
(BALENGA) 		2430002005NRG24291220230972908 29/12/2023 LALIT PUJARI 2430002005WL070570 LALIT PUJARI 00415 SBIN0002079 474 474 Processed 09/03/2024 1556168139 MRS PADMA HARIJAN ()
12 KOSAGUMUDA OR-30-002-005-005/34230
(BALENGA) 		2430002005NRG24291220230972906 29/12/2023 LALIT PUJARI 2430002005WL070570 LALIT PUJARI 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1556168141 MRS PADMA HARIJAN ()
SubTotal 8532 8532
13 KOSAGUMUDA OR-30-002-005-005/29120
(BALENGA) 		2430002005NRG24291220230972860 29/12/2023 GOURAV PUJARI 2430002005WL070570 GOURAV PUJARI 00415 SBIN0006972 948 948 Processed 09/03/2024 1556168136 MR GOURAV PUJARI ()
14 KOSAGUMUDA OR-30-002-005-005/29120
(BALENGA) 		2430002005NRG24291220230972863 29/12/2023 GOURAV PUJARI 2430002005WL070570 GOURAV PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556168137 MR GOURAV PUJARI ()
15 KOSAGUMUDA OR-30-002-005-005/34412
(BALENGA) 		2430002005NRG24291220230972916 29/12/2023 MADHAV BHATRA 2430002005WL070570 MADHAV BHATRA 00415 SBIN0006972 948 948 Processed 09/03/2024 1556168132 MR MADHAV BHATRA ()
16 KOSAGUMUDA OR-30-002-005-005/34412
(BALENGA) 		2430002005NRG24291220230972917 29/12/2023 MADHAV BHATRA 2430002005WL070570 MADHAV BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556168133 MR MADHAV BHATRA ()
17 KOSAGUMUDA OR-30-002-005-005/34416
(BALENGA) 		2430002005NRG24291220230972920 29/12/2023 JALIL RANDHARI 2430002005WL070570 JALIL RANDHARI 00415 SBIN0006972 948 948 Processed 09/03/2024 1556168135 MR JALIL RANDHARI ()
18 KOSAGUMUDA OR-30-002-005-005/34416
(BALENGA) 		2430002005NRG24291220230972921 29/12/2023 JALIL RANDHARI 2430002005WL070570 JALIL RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1556168134 MR JALIL RANDHARI ()
SubTotal 7821 7821
19 KOSAGUMUDA OR-30-002-005-005/34409
(BALENGA) 		2430002005NRG24291220230972910 29/12/2023 ANANDA HARIJAN 2430002005WL070570 ANANDA HARIJAN 00691 IPOS0000001 474 474 Processed 09/03/2024 1556168131 ANANDA HARIJAN ()
20 KOSAGUMUDA OR-30-002-005-005/34409
(BALENGA) 		2430002005NRG24291220230972912 29/12/2023 ANANDA HARIJAN 2430002005WL070570 ANANDA HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1556168130 ANANDA HARIJAN ()
SubTotal 2133 2133
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_291223FTO_951943 Bank of Baroda BARB0NABARA Nabarangapur 5214
2 KOSAGUMUDA OR2430002005_291223FTO_951943 State Bank of India SBIN0002079 KOTPAD 8532
3 KOSAGUMUDA OR2430002005_291223FTO_951943 State Bank of India SBIN0006972 MOKEYA SAB 7821
4 KOSAGUMUDA OR2430002005_291223FTO_951943 India Post Payments Bank IPOS0000001 NABARANGPUR 2133

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