Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:50:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_111023FTO_630444
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-30-002-013-004/35035
(KOSAGUMUDA) 		2430002000NRG24111020230709663 11/10/2023 Sarajini Nayak 2430002WL045071 Sarajini Nayak 00415 SBIN0001320 948 948 Processed 09/11/2023 7259767378 MR DHARAMDAS DAYALU ()
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-013-004/35053
(KOSAGUMUDA) 		2430002000NRG24111020230709664 11/10/2023 Neha Gupta 2430002WL045071 Neha Gupta 00415 SBIN0006972 948 948 Processed 09/11/2023 7259767379 MISS NEHADEVI GUPTA ()
SubTotal 948 948
3 KOSAGUMUDA OR-30-002-013-004/35034
(KOSAGUMUDA) 		2430002000NRG24111020230709661 11/10/2023 Phulama Harijan 2430002WL045071 Phulama Harijan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7259767380 Phulama Harijan ()
SubTotal 948 948
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_111023FTO_630444 State Bank of India SBIN0001320 NOWRANGPUR 948
2 KOSAGUMUDA OR2430002_111023FTO_630444 State Bank of India SBIN0006972 MOKEYA SAB 948
3 KOSAGUMUDA OR2430002_111023FTO_630444 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 948

Download In Excel