Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:08:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_150523FTO_115777
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-30-002-015-002/350857
(MAJHIDHANUA)
2430002015NRG24110520230127539 15/05/2023 PARA BHATRA 2430002015WL003018 PARA BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 20/05/2023 1749954582 PARA BHATRA ()
2 KOSAGUMUDA OR-30-002-015-002/350857
(MAJHIDHANUA)
2430002015NRG24110520230127538 15/05/2023 PRAMANANDA BHATRA 2430002015WL003018 PRAMANANDA BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 20/05/2023 1749954583 PRAMANANDA BHATRA ()
3 KOSAGUMUDA OR-30-002-015-004/16581
(MAJHIDHANUA)
2430002015NRG24110520230127547 15/05/2023 GOBIND HARIJAN 2430002015WL003018 GOBIND HARIJAN 76406101 SBIN0000DOP 1422 1422 Processed 20/05/2023 1749954581 GOBIND HARIJAN ()
4 KOSAGUMUDA OR-30-002-015-005/16952
(MAJHIDHANUA)
2430002015NRG24130520230141092 15/05/2023 DAMAI MAJHI 2430002015WL003327 DAMAI MAJHI 76406101 SBIN0000DOP 1659 1659 Processed 20/05/2023 1749954584 DAMAI MAJHI ()
SubTotal 5925 5925
Total 5925 5925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_150523FTO_115777 76406101 Kosagumuda 5925

Download In Excel