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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:12:21 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270923APB_FTO_575363

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-30-002-010-002/3181 (EKORI)

2430002000NRG24260920230675331

27/09/2023

JUGDHAR JANI

2430002WL038690

JUGDHAR JANI

00415

SBIN0006972

1422

1422

Processed

10/11/2023

7256846699

MR JAGABANDHU JANI

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-010-002/343179 (EKORI)

2430002000NRG24260920230675337

27/09/2023

CHAKRA KUMBHARA

2430002WL038690

CHAKRA KUMBHARA

00691

IPOS0000001

1422

1422

Processed

10/11/2023

7256846698

MR CHAKRA KUMBHAR

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_270923APB_FTO_575363	State Bank of India	SBIN0006972	MOKEYA SAB	1422
2	KOSAGUMUDA	OR2430002_270923APB_FTO_575363	India Post Payments Bank	IPOS0000001	NABARANGPUR	1422

Download In Excel