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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 08:18:28 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270423FTO_54339

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-30-002-008-002/17854 (BINJILI)

2430002000NRG24240420230038930

27/04/2023

MAKUNDA PUJARI

2430002WL000884

MAKUNDA PUJARI

76405801

SBIN0000DOP

1422

1422

Processed

11/05/2023

1437982115

MAKUNDA PUJARI

()

2

KOSAGUMUDA

OR-30-002-008-002/17861 (BINJILI)

2430002000NRG24240420230038931

27/04/2023

GOBARDHAN PUJARI

2430002WL000884

GOBARDHAN PUJARI

76405801

SBIN0000DOP

1422

1422

Processed

11/05/2023

1437982116

GOBARDHAN PUJARI

()

3

KOSAGUMUDA

OR-30-002-008-002/17952 (BINJILI)

2430002000NRG24240420230038935

27/04/2023

SRIDHAR BHATRA

2430002WL000884

SRIDHAR BHATRA

76405801

SBIN0000DOP

1422

1422

Processed

11/05/2023

1437982117

SRIDHAR BHATRA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_270423FTO_54339		76405801	Kotpad	4266

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