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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:15:20 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_110523FTO_102384

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-30-002-002-003/13271 (B.M.SEMLA)

2430002002NRG24100520230122890

11/05/2023

FULASINGH MIRGAN

2430002002WL002894

FULASINGH MIRGAN

00415

SBIN0001320

1422

1422

Processed

17/05/2023

1639716820

MR FULASINGH MIRGAN

()

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-002-003/13114 (B.M.SEMLA)

2430002002NRG24100520230122883

11/05/2023

BRUNDA BHATRA

2430002002WL002894

BRUNDA BHATRA

00415

SBIN0006972

1422

1422

Processed

17/05/2023

1639716821

MRS BRUNDA BHATRA

()

SubTotal

1422

1422

3

KOSAGUMUDA

OR-30-002-002-003/13260-B (B.M.SEMLA)

2430002002NRG24100520230122889

11/05/2023

DRUPATA BHATRA

2430002002WL002894

DRUPATA BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

17/05/2023

1639716822

DRUPATA BHATRA

()

SubTotal

1422

1422

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002002_110523FTO_102384	State Bank of India	SBIN0001320	NOWRANGPUR	1422
2	KOSAGUMUDA	OR2430002002_110523FTO_102384	State Bank of India	SBIN0006972	MOKEYA SAB	1422
3	KOSAGUMUDA	OR2430002002_110523FTO_102384	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	1422

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