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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:05:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_031223APB_FTO_842378
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-30-002-005-005/29143
(BALENGA) 		2430002005NRG24031220230848911 03/12/2023 DASA BHATRA 2430002005WL062372 DASA BHATRA 764020 1659 1659 Processed 01/01/2024 9000197722 Mr. DASHA BHATRA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-005-005/29143
(BALENGA) 		2430002005NRG24031220230848913 03/12/2023 DASA BHATRA 2430002005WL062372 DASA BHATRA 764020 1659 1659 Processed 01/01/2024 9000197723 Mr. DASHA BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-005-005/29190
(BALENGA) 		2430002005NRG24031220230848915 03/12/2023 ARNA BHATRA 2430002005WL062372 ARNA BHATRA 764020 1659 1659 Processed 01/01/2024 9000197727 ARAN BHATARA SO RA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-005-005/29190
(BALENGA) 		2430002005NRG24031220230848916 03/12/2023 ARNA BHATRA 2430002005WL062372 ARNA BHATRA 764020 1659 1659 Processed 01/01/2024 9000197726 ARAN BHATARA SO RA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-005-005/29219
(BALENGA) 		2430002005NRG24031220230848917 03/12/2023 HALDHAR BHATRA 2430002005WL062372 HALDHAR BHATRA 764020 1659 1659 Processed 01/01/2024 9000197725 HALADHARA BHATARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-005-005/29219
(BALENGA) 		2430002005NRG24031220230848918 03/12/2023 HALDHAR BHATRA 2430002005WL062372 HALDHAR BHATRA 764020 1659 1659 Processed 01/01/2024 9000197724 HALADHARA BHATARA BANK OF BARODA(606985)
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_031223APB_FTO_842378 76406101 9954

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