Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:23:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_041023APB_FTO_601652
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-30-002-005-007/29724
(BALENGA) 		2430002005NRG24041020230695602 04/10/2023 ASHAMATI BHATARA 2430002005WL041869 ASHAMATI BHATARA 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7327714515 ASHAMATI BHATARA INDUSIND BANK(607189)
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-005-007/29724
(BALENGA) 		2430002005NRG24041020230695600 04/10/2023 GONESH BHATRA 2430002005WL041869 GONESH BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7327714516 Mr. GANESH BHATRA S/O SUDARSAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-005-005/29257
(BALENGA) 		2430002005NRG24041020230695592 04/10/2023 NARSING RANDHARI 2430002005WL041867 NARSING RANDHARI 764020 2844 2844 Processed 10/11/2023 7327714517 Mr. PRATAP RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_041023APB_FTO_601652 76406101 2844
2 KOSAGUMUDA OR2430002005_041023APB_FTO_601652 State Bank of India SBIN0006972 MOKEYA SAB 3081
3 KOSAGUMUDA OR2430002005_041023APB_FTO_601652 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3081

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