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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:29:52 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOKUMULI
Fto No. : OR2430005006_120324APB_FTO_1091696

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-30-005-006-002/1223 (BODOKUMULI)

2430005000NRG24120320241099766

12/03/2024

MANAKADEI SOURA

2430005WL079491

MANAKADEI SOURA

00089

CBIN0284330

1659

1659

Processed

12/04/2024

2897690156

Mrs. MANAKADEI SOURA

CENTRAL BANK OF INDIA(607115)

SubTotal

1659

1659

2

NABARANGPUR

OR-30-005-006-002/1223 (BODOKUMULI)

2430005000NRG24120320241099765

12/03/2024

SATAI SOURA

2430005WL079491

SATAI SOURA

00468

UBIN0810606

1659

1659

Processed

12/04/2024

2897690155

SATAE SOURA

INDIA POST PAYMENTS BANK LIMITED(508528)

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	OR2430005006_120324APB_FTO_1091696	Central Bank Of India	CBIN0284330	NABARANGAPUR	1659
2	NABARANGPUR	OR2430005006_120324APB_FTO_1091696	Union Bank of India	UBIN0810606	NABARANGPUR	1659

Download In Excel