Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:37:46 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_070723FTO_319237

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-30-002-019-003/21394-A (RAJODA)

2430002000NRG24070720230429539

07/07/2023

PILIPA HARIJAN

2430002WL010588

PILIPA HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

14/07/2023

3408585255

PILIPA HARIJAN

()

2

KOSAGUMUDA

OR-30-002-019-003/3420045 (RAJODA)

2430002000NRG24070720230429554

07/07/2023

BASANTI BAGH

2430002WL010588

BASANTI BAGH

00474

SBIN0RRUKGB

1659

1659

Processed

14/07/2023

3408585256

BASANTI BAGH

()

3

KOSAGUMUDA

OR-30-002-019-003/3420066 (RAJODA)

2430002000NRG24070720230429565

07/07/2023

PARBATI BISOI

2430002WL010588

PARBATI BISOI

00474

SBIN0RRUKGB

1659

1659

Processed

14/07/2023

3408585257

PARBATI BISOI

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_070723FTO_319237	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAJODA,NABARANGPUR	4977

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