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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:44:56 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_280923APB_FTO_579372

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-30-002-017-001/24124 (MOTIGAM)

2430002017NRG24270920230679036

28/09/2023

SANYASI KALAR

2430002017WL039270

SANYASI KALAR

764020

3318

3318

Processed

09/11/2023

7281393860

SANYASI KALAR

INDIA POST PAYMENTS BANK LIMITED(508528)

2

KOSAGUMUDA

OR-30-002-017-001/24124 (MOTIGAM)

2430002017NRG24270920230679037

28/09/2023

SAYASI KALAR

2430002017WL039270

SAYASI KALAR

764020

3318

3318

Processed

09/11/2023

7281393861

BAIDANATH KALAR

ICICI BANK LTD(508534)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002017_280923APB_FTO_579372		76406101		6636

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