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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 06:20:27 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SANAMDA
Fto No. : OR2430002020_290423FTO_62484

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-30-002-020-007/34213 (SANAMDA)

2430002020NRG24270420230051039

29/04/2023

TULARAM MAJHI

2430002020WL001196

TULARAM MAJHI

00415

SBIN0002079

237

237

Processed

11/05/2023

1439693291

SHRI TULARAM MAJHI

()

2

KOSAGUMUDA

OR-30-002-020-007/34215 (SANAMDA)

2430002020NRG24270420230051041

29/04/2023

RADA SAMARATH

2430002020WL001196

RADA SAMARATH

00415

SBIN0002079

237

237

Processed

11/05/2023

1439693286

MRS RADA SAMARATHA

()

3

KOSAGUMUDA

OR-30-002-020-007/34217 (SANAMDA)

2430002020NRG24270420230051043

29/04/2023

MANAMATI CHALAN

2430002020WL001196

MANAMATI CHALAN

00415

SBIN0002079

237

237

Processed

11/05/2023

1439693288

MRS MANAMATI CHALAN

()

4

KOSAGUMUDA

OR-30-002-020-007/34220 (SANAMDA)

2430002020NRG24270420230051045

29/04/2023

BIMALA BHATARA

2430002020WL001196

BIMALA BHATARA

00415

SBIN0002079

237

237

Processed

11/05/2023

1439693287

MRS BIMALA BHATARA

()

5

KOSAGUMUDA

OR-30-002-020-007/34225 (SANAMDA)

2430002020NRG24270420230051054

29/04/2023

PARBATI GUMUNDIA

2430002020WL001196

PARBATI GUMUNDIA

00415

SBIN0002079

474

474

Processed

11/05/2023

1439693289

MRS PARBATI GUMUNDIA

()

6

KOSAGUMUDA

OR-30-002-020-007/34231 (SANAMDA)

2430002020NRG24270420230051058

29/04/2023

BHAGABATI NAYAK

2430002020WL001196

BHAGABATI NAYAK

00415

SBIN0002079

237

237

Processed

11/05/2023

1439693290

MRS BHAGABATI NAYAK

()

7

KOSAGUMUDA

OR-30-002-020-007/34232 (SANAMDA)

2430002020NRG24270420230051059

29/04/2023

HARABATI RANDHARI

2430002020WL001196

HARABATI RANDHARI

00415

SBIN0002079

237

237

Processed

11/05/2023

1439693292

MRS HARABATI RANDHARI

()

SubTotal

1896

1896

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002020_290423FTO_62484	State Bank of India	SBIN0002079	KOTPAD	1896

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