Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:34:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_230923APB_FTO_562892
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-30-002-005-006/28932
(BALENGA) 		2430002005NRG24230920230668950 23/09/2023 SANABARI BHATRA 2430002005WL037410 SANABARI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272556332 SANABARI BHATRA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-005-006/28957
(BALENGA) 		2430002005NRG24230920230668960 23/09/2023 DHANAMATI BHATRA 2430002005WL037410 DHANAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272556333 DHANAMATI BHATRA INDUSIND BANK(607189)
3 KOSAGUMUDA OR-30-002-005-006/29016
(BALENGA) 		2430002005NRG24230920230668997 23/09/2023 LAXMI BHATRA 2430002005WL037410 LAXMI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272556336 MISS LAXMI BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-005-006/29059
(BALENGA) 		2430002005NRG24230920230669010 23/09/2023 HARIBANDHU BHATRA 2430002005WL037410 HARIBANDHU BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272556337 MR HARIBANDHU BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-005-006/29073
(BALENGA) 		2430002005NRG24230920230669027 23/09/2023 SANKARA GOUDA 2430002005WL037410 SANKARA GOUDA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272556335 SANKAR GOUD AXIS BANK(607153)
6 KOSAGUMUDA OR-30-002-005-006/29073
(BALENGA) 		2430002005NRG24230920230669026 23/09/2023 TILATAMA GOUDA 2430002005WL037410 TILATAMA GOUDA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272556334 TILATAMA GOUDA INDUSIND BANK(607189)
SubTotal 9480 9480
7 KOSAGUMUDA OR-30-002-005-006/34210
(BALENGA) 		2430002005NRG24230920230669037 23/09/2023 MINAKSHI NAYAK 2430002005WL037410 MINAKSHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272556347 Miss. MINAKSHI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-005-006/28959
(BALENGA) 		2430002005NRG24230920230668972 23/09/2023 SADAN BHATRA 2430002005WL037410 SADAN BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7272556331 MR SADAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-005-006/28872
(BALENGA) 		2430002005NRG24230920230668933 23/09/2023 RATANA BHATRA 2430002005WL037410 RATANA BHATRA 764020 1659 1659 Processed 10/11/2023 7272556345 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-005-006/28919
(BALENGA) 		2430002005NRG24230920230668937 23/09/2023 PABITRA NAYAK 2430002005WL037410 PABITRA NAYAK 764020 1659 1659 Processed 09/11/2023 7272556343 Mr. PABITRA NAIK UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-005-006/28932
(BALENGA) 		2430002005NRG24230920230668948 23/09/2023 BUDANTI BHATRA 2430002005WL037410 BUDANTI BHATRA 764020 1659 1659 Processed 09/11/2023 7272556341 BUDANTI BHATRA INDUSIND BANK(607189)
12 KOSAGUMUDA OR-30-002-005-006/28932
(BALENGA) 		2430002005NRG24230920230668949 23/09/2023 JAGABANDHU BHATR 2430002005WL037410 JAGABANDHU BHATR 764020 1659 1659 Processed 10/11/2023 7272556342 MR JAGABANDHU BHATARA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-005-006/28959
(BALENGA) 		2430002005NRG24230920230668970 23/09/2023 BALIRAM BHATRA 2430002005WL037410 BALIRAM BHATRA 764020 1659 1659 Processed 10/11/2023 7272556344 MR BALIRAM BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-005-006/28999
(BALENGA) 		2430002005NRG24230920230668989 23/09/2023 SANKAR BHATRA 2430002005WL037410 SANKAR BHATRA 764020 1659 1659 Processed 09/11/2023 7272556346 SANKAR BHATRA ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-005-006/29017
(BALENGA) 		2430002005NRG24230920230668998 23/09/2023 DEBA BHATRA 2430002005WL037410 DEBA BHATRA 764020 1659 1659 Processed 09/11/2023 7272556338 DEBA BHATRA ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-005-006/29017
(BALENGA) 		2430002005NRG24230920230668999 23/09/2023 SANI BHATRA 2430002005WL037410 SANI BHATRA 764020 1659 1659 Processed 10/11/2023 7272556339 MRS SANI BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-005-006/29029
(BALENGA) 		2430002005NRG24230920230669005 23/09/2023 RATANI BHATRA 2430002005WL037410 RATANI BHATRA 764020 1659 1659 Processed 10/11/2023 7272556340 MRS RATANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_230923APB_FTO_562892 76406101 14931
2 KOSAGUMUDA OR2430002005_230923APB_FTO_562892 State Bank of India SBIN0006972 MOKEYA SAB 9480
3 KOSAGUMUDA OR2430002005_230923APB_FTO_562892 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
4 KOSAGUMUDA OR2430002005_230923APB_FTO_562892 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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