Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:03:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BALENGA
Fto No. : OR2430002005_130723APB_FTO_334217
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-30-002-005-005/29147
(BALENGA) 		2430002005NRG24130720230449095 13/07/2023 NILAM JANI 2430002005WL011138 NILAM JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968627363 NILAM JANI BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-005-005/29147
(BALENGA) 		2430002005NRG24130720230449096 13/07/2023 CHAMPA JANI 2430002005WL011138 CHAMPA JANI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968627362 MRS CHAMPA JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-005-005/29140
(BALENGA) 		2430002005NRG24130720230449093 13/07/2023 DAMRU JANI 2430002005WL011138 DAMRU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968627364 Mr. DAMBARU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_130723APB_FTO_334217 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002005_130723APB_FTO_334217 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002005_130723APB_FTO_334217 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

Download In Excel