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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:58:31 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_191023FTO_665646

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-30-002-007-001/3500003 (BANKULI)

2430002017NRG24191020230731213

19/10/2023

PRAMILA BHATRA

2430002017WL048727

PRAMILA BHATRA

76406101

SBIN0000DOP

948

948

Processed

09/11/2023

7272387935

PRAMILA BHATRA

()

2

KOSAGUMUDA

OR-30-002-007-001/3500013 (BANKULI)

2430002017NRG24191020230731217

19/10/2023

MANGALU JANI

2430002017WL048727

MANGALU JANI

76406101

SBIN0000DOP

948

948

Processed

09/11/2023

7272387940

MANGALU JANI

()

3

KOSAGUMUDA

OR-30-002-007-001/3500014 (BANKULI)

2430002017NRG24191020230731218

19/10/2023

SAMARI JANI

2430002017WL048727

SAMARI JANI

76406101

SBIN0000DOP

948

948

Processed

09/11/2023

7272387937

SAMARI JANI

()

4

KOSAGUMUDA

OR-30-002-007-001/3500016 (BANKULI)

2430002017NRG24191020230731220

19/10/2023

BATI JANI

2430002017WL048727

BATI JANI

76406101

SBIN0000DOP

948

948

Processed

09/11/2023

7272387938

BATI JANI

()

5

KOSAGUMUDA

OR-30-002-007-001/3500017 (BANKULI)

2430002017NRG24191020230731221

19/10/2023

RUKNI JANI

2430002017WL048727

RUKNI JANI

76406101

SBIN0000DOP

948

948

Processed

09/11/2023

7272387936

RUKNI JANI

()

6

KOSAGUMUDA

OR-30-002-007-001/3500018 (BANKULI)

2430002017NRG24191020230731222

19/10/2023

NILAI JANI

2430002017WL048727

NILAI JANI

76406101

SBIN0000DOP

948

948

Processed

09/11/2023

7272387939

NILAI JANI

()

7

KOSAGUMUDA

OR-30-002-007-001/9025 (BANKULI)

2430002017NRG24191020230731227

19/10/2023

Uma Bindhani

2430002017WL048727

Uma Bindhani

76406101

SBIN0000DOP

948

948

Processed

09/11/2023

7272387931

Uma Bindhani

()

8

KOSAGUMUDA

OR-30-002-007-001/9028 (BANKULI)

2430002017NRG24191020230731228

19/10/2023

LAKI NAYAK

2430002017WL048727

LAKI NAYAK

76406101

SBIN0000DOP

1185

1185

Processed

09/11/2023

7272387929

LAKI NAYAK

()

9

KOSAGUMUDA

OR-30-002-007-001/9029 (BANKULI)

2430002017NRG24191020230731229

19/10/2023

SWATI BHATRA

2430002017WL048727

SWATI BHATRA

76406101

SBIN0000DOP

1185

1185

Processed

09/11/2023

7272387932

SWATI BHATRA

()

10

KOSAGUMUDA

OR-30-002-007-001/9030 (BANKULI)

2430002017NRG24191020230731230

19/10/2023

BUDU JANI

2430002017WL048727

BUDU JANI

76406101

SBIN0000DOP

1185

1185

Processed

09/11/2023

7272387933

BUDU JANI

()

11

KOSAGUMUDA

OR-30-002-007-001/9036 (BANKULI)

2430002017NRG24191020230731231

19/10/2023

HIRA XDHAKAD

2430002017WL048727

HIRA XDHAKAD

76406101

SBIN0000DOP

1185

1185

Processed

09/11/2023

7272387930

HIRA XDHAKAD

()

12

KOSAGUMUDA

OR-30-002-007-002/3500080 (BANKULI)

2430002017NRG24191020230731247

19/10/2023

SAMARU JANI

2430002017WL048727

SAMARU JANI

76406101

SBIN0000DOP

948

948

Processed

09/11/2023

7272387934

SAMARU JANI

()

13

KOSAGUMUDA

OR-30-002-007-004/34836 (BANKULI)

2430002017NRG24191020230731272

19/10/2023

BIHU JANI

2430002017WL048727

BIHU JANI

76406101

SBIN0000DOP

948

948

Processed

09/11/2023

7272387941

BIHU JANI

()

SubTotal

13272

13272

Total

13272

13272

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002017_191023FTO_665646		76406101	Kosagumuda	13272

Download In Excel