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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:03:02 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_300623APB_FTO_297535

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-30-002-020-008/4504 (SANAMDA)

2430002000NRG24300620230396146

30/06/2023

BALIRAM SOURA

2430002WL009720

BALIRAM SOURA

764001

1659

1659

Processed

12/07/2023

3326605960

BALIRAM SOURA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

KOSAGUMUDA

OR-30-002-020-008/4531 (SANAMDA)

2430002000NRG24300620230396147

30/06/2023

SIBA SOURA

2430002WL009720

SIBA SOURA

764001

1659

1659

Processed

11/07/2023

3326605959

Mr. SHIBA SOURA

UTKAL GRAMEEN BANK(607234)

SubTotal

3318

3318

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	KOSAGUMUDA	OR2430002_300623APB_FTO_297535		76406101		3318

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