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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:45:08 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_110923FTO_513927

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

NABARANGPUR

OR-30-005-011-002/17447 (SANAMOSIGAM)

2430005000NRG24110920230630997

11/09/2023

RAMA MALI

2430005WL028875

RAMA MALI

00415

SBIN0001320

1659

1659

Processed

09/11/2023

7256304238

MRS RAMA MALI

()

SubTotal

1659

1659

2

NABARANGPUR

OR-30-005-011-003/17420 (SANAMOSIGAM)

2430005000NRG24110920230631006

11/09/2023

PADMANI BISOI

2430005WL028875

PADMANI BISOI

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256304239

PADMANI BISOI

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005_110923FTO_513927	State Bank of India	SBIN0001320	NOWRANGPUR	1659
2	NABARANGPUR	OR2430005_110923FTO_513927	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANMOSIGAON,NABARANGPUR	1659

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