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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:26:57 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_010623FTO_184152

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-30-002-009-003/9190 (CHIRMA)

2430002009NRG24010620230239286

01/06/2023

Mrs. HARABATI PUJARI

2430002WL0005815

Mrs. HARABATI PUJARI

00415

SBIN0002079

948

948

Processed

10/06/2023

2397826996

MRS HARABATI PUJARI

()

2

KOSAGUMUDA

OR-30-002-009-003/9190 (CHIRMA)

2430002009NRG24010620230239287

01/06/2023

Mrs. HARABATI PUJARI

2430002WL0005815

Mrs. HARABATI PUJARI

00415

SBIN0002079

474

474

Processed

10/06/2023

2397826995

MRS HARABATI PUJARI

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002009_010623FTO_184152	State Bank of India	SBIN0002079	KOTPAD	1422

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