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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:42:26 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_170623FTO_246664

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-30-002-010-002/34286 (EKORI)

2430002010NRG24170620230319123

17/06/2023

BIMALA BHATRA

2430002010WL007880

BIMALA BHATRA

00415

SBIN0006972

1422

1422

Processed

27/06/2023

2806253542

MR JITURAJ MIRGAN

()

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-010-002/34375 (EKORI)

2430002010NRG24170620230319136

17/06/2023

BHUBAN BHATRA

2430002010WL007880

BHUBAN BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

27/06/2023

2806253543

BHUBAN BHATRA

()

SubTotal

1659

1659

3

KOSAGUMUDA

OR-30-002-010-002/34326 (EKORI)

2430002010NRG24170620230319135

17/06/2023

DUNAMARA UTARA

2430002010WL007880

DUNAMARA UTARA

00691

IPOS0000001

1659

1659

Processed

27/06/2023

2806253541

DUNAMARA UTARA

()

SubTotal

1659

1659

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002010_170623FTO_246664	State Bank of India	SBIN0006972	MOKEYA SAB	1422
2	KOSAGUMUDA	OR2430002010_170623FTO_246664	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	1659
3	KOSAGUMUDA	OR2430002010_170623FTO_246664	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

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