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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:04:55 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_160523FTO_118807

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-30-002-010-002/34247 (EKORI)

2430002010NRG24140520230142750

16/05/2023

HARIHAR BHATRA

2430002010WL003374

HARIHAR BHATRA

00354

PUNB0167020

1659

1659

Processed

20/05/2023

1749943114

HARIHAR BHATRA

()

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-010-002/34229 (EKORI)

2430002010NRG24140520230142747

16/05/2023

DINABANDHU MIRGAN

2430002010WL003374

DINABANDHU MIRGAN

00415

SBIN0006972

1659

1659

Processed

20/05/2023

1749943115

MR DINABANDHU MIRGAN

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002010_160523FTO_118807	Punjab National Bank	PUNB0167020	Nabarangpur	1659
2	KOSAGUMUDA	OR2430002010_160523FTO_118807	State Bank of India	SBIN0006972	MOKEYA SAB	1659

Download In Excel