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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:05:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_020823FTO_406436
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-30-002-005-005/34394
(BALENGA) 		2430002005NRG24020820230517970 02/08/2023 BALLABH BHATRA 2430002005WL013154 BALLABH BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972260847 BALLABH BHATRA ()
2 KOSAGUMUDA OR-30-002-005-005/34394
(BALENGA) 		2430002005NRG24020820230517971 02/08/2023 BALLABH BHATRA 2430002005WL013154 BALLABH BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 30/08/2023 4972260846 BALLABH BHATRA ()
3 KOSAGUMUDA OR-30-002-005-005/34397
(BALENGA) 		2430002005NRG24020820230517972 02/08/2023 MADANA RANDHARI 2430002005WL013154 MADANA RANDHARI 76406101 SBIN0000DOP 1422 1422 Processed 30/08/2023 4972260851 MADANA RANDHARI ()
4 KOSAGUMUDA OR-30-002-005-005/34397
(BALENGA) 		2430002005NRG24020820230517973 02/08/2023 MADANA RANDHARI 2430002005WL013154 MADANA RANDHARI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972260850 MADANA RANDHARI ()
5 KOSAGUMUDA OR-30-002-005-005/34398
(BALENGA) 		2430002005NRG24020820230517974 02/08/2023 RAYDHAR PUJARI 2430002005WL013154 RAYDHAR PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972260849 RAYDHAR PUJARI ()
6 KOSAGUMUDA OR-30-002-005-005/34398
(BALENGA) 		2430002005NRG24020820230517975 02/08/2023 RAYDHAR PUJARI 2430002005WL013154 RAYDHAR PUJARI 76406101 SBIN0000DOP 1422 1422 Processed 30/08/2023 4972260848 RAYDHAR PUJARI ()
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_020823FTO_406436 76406101 Kosagumuda 9243

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