Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:14:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_070923FTO_501658
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-30-002-002-003/13081
(B.M.SEMLA)
2430002002NRG24070920230617919 07/09/2023 PURNIMA BHATRA 2430002002WL024988 PURNIMA BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324672978 MRS PURNIMA BHATRA ()
2 KOSAGUMUDA OR-30-002-002-003/13182-A
(B.M.SEMLA)
2430002002NRG24070920230617913 07/09/2023 MANIMA BHATRA 2430002002WL024983 MANIMA BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324672977 MRS MANIMA BHATRA ()
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-002-004/13764
(B.M.SEMLA)
2430002002NRG24070920230617920 07/09/2023 PURNA BISOI 2430002002WL024989 PURNA BISOI 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7324672979 Account closed
SubTotal 3318 3318
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_070923FTO_501658 State Bank of India SBIN0006972 MOKEYA SAB 6636
2 KOSAGUMUDA OR2430002002_070923FTO_501658 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

Download In Excel