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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:41:44 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_160923FTO_537534

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-30-002-009-001/10734 (CHIRMA)

2430002009NRG24160920230651879

16/09/2023

DHANMATI CHALAN

2430002009WL033905

DHANMATI CHALAN

00415

SBIN0002079

2133

2133

Processed

09/11/2023

7272680297

MRS DHANMATI CHALAN

()

SubTotal

2133

2133

2

KOSAGUMUDA

OR-30-002-009-003/10704 (CHIRMA)

2430002009NRG24160920230651886

16/09/2023

PARBATI MAJHI

2430002009WL033908

PARBATI MAJHI

00474

SBIN0RRUKGB

711

711

Processed

09/11/2023

7272680298

PARBATI MAJHI

()

SubTotal

711

711

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002009_160923FTO_537534	State Bank of India	SBIN0002079	KOTPAD	2133
2	KOSAGUMUDA	OR2430002009_160923FTO_537534	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTPAD,KORAPUT	711

Download In Excel