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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:43:16 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_150723APB_FTO_341306

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-30-002-002-001/12477-A (B.M.SEMLA)

2430002000NRG24150720230457510

15/07/2023

Jema bhatra

2430002WL011368

Jema bhatra

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4968530218

Jema Bhatra

BANK OF BARODA(606985)

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-002-001/12531 (B.M.SEMLA)

2430002000NRG24150720230457512

15/07/2023

DAMBARUDHAR JANI

2430002WL011368

DAMBARUDHAR JANI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4968530219

DAMBARUDHARA JANI

FINO PAYMENTS BANK LTD(608001)

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	KOSAGUMUDA	OR2430002_150723APB_FTO_341306	Bank of Baroda	BARB0NABARA	Nabarangapur	1659
2	KOSAGUMUDA	OR2430002_150723APB_FTO_341306	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	1659

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