Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:54:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_130723FTO_334222
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-30-002-005-005/34073
(BALENGA) 		2430002005NRG24130720230449098 13/07/2023 SUMITRA PUJARI 2430002005WL011139 SUMITRA PUJARI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968354261 SUMITRA PUJARI ()
2 KOSAGUMUDA OR-30-002-005-005/34265
(BALENGA) 		2430002005NRG24130720230449099 13/07/2023 BUDAI BHATRA 2430002005WL011139 BUDAI BHATRA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968354256 BUDAI BHATRA ()
3 KOSAGUMUDA OR-30-002-005-005/34266
(BALENGA) 		2430002005NRG24130720230449100 13/07/2023 SUBHADRA RANDHARI 2430002005WL011139 SUBHADRA RANDHARI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968354257 SUBHADRA RANDHARI ()
4 KOSAGUMUDA OR-30-002-005-005/34390
(BALENGA) 		2430002005NRG24130720230449101 13/07/2023 RAJU PRADHAN 2430002005WL011139 RAJU PRADHAN 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968354260 RAJU PRADHAN ()
5 KOSAGUMUDA OR-30-002-005-005/34391
(BALENGA) 		2430002005NRG24130720230449102 13/07/2023 TRILACHAN RANDHARI 2430002005WL011139 TRILACHAN RANDHARI 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968354258 TRILACHAN RANDHARI ()
6 KOSAGUMUDA OR-30-002-005-005/34392
(BALENGA) 		2430002005NRG24130720230449103 13/07/2023 ANANARAM ACHARYA 2430002005WL011139 ANANARAM ACHARYA 76406101 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968354259 ANANARAM ACHARYA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_130723FTO_334222 76406101 Kosagumuda 9954

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