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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:06:16 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_170623FTO_246591

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-30-002-010-002/34658 (EKORI)

2430002010NRG24170620230319014

17/06/2023

KAPILASH BHATRA

2430002010WL007878

KAPILASH BHATRA

00691

IPOS0000001

1659

1659

Processed

27/06/2023

2806228280

KAPILASH BHATRA

()

2

KOSAGUMUDA

OR-30-002-010-002/34658 (EKORI)

2430002010NRG24170620230319016

17/06/2023

KAPILASH BHATRA

2430002010WL007878

KAPILASH BHATRA

00691

IPOS0000001

1185

1185

Processed

27/06/2023

2806228279

KAPILASH BHATRA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002010_170623FTO_246591	India Post Payments Bank	IPOS0000001	NABARANGPUR	2844

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