Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:14:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_120523FTO_106337
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-30-002-017-001/346127
(MOTIGAM) 		2430002000NRG24120520230133577 12/05/2023 MANIRAM PUJARI 2430002WL003159 MANIRAM PUJARI 76406101 SBIN0000DOP 1422 1422 Processed 24/05/2023 1820494212 MANIRAM PUJARI ()
2 KOSAGUMUDA OR-30-002-017-001/346129
(MOTIGAM) 		2430002000NRG24120520230133578 12/05/2023 GOBARDHAN BHATRA 2430002WL003159 GOBARDHAN BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 24/05/2023 1820494211 GOBARDHAN BHATRA ()
3 KOSAGUMUDA OR-30-002-017-001/346130
(MOTIGAM) 		2430002000NRG24120520230133579 12/05/2023 DAMBRU PUJARI 2430002WL003159 DAMBRU PUJARI 76406101 SBIN0000DOP 1422 1422 Processed 24/05/2023 1820494213 DAMBRU PUJARI ()
4 KOSAGUMUDA OR-30-002-017-001/346134
(MOTIGAM) 		2430002000NRG24120520230133580 12/05/2023 LAKI BHATRA 2430002WL003159 LAKI BHATRA 76406101 SBIN0000DOP 1422 1422 Processed 24/05/2023 1820494209 LAKI BHATRA ()
5 KOSAGUMUDA OR-30-002-017-001/35002
(MOTIGAM) 		2430002000NRG24120520230133581 12/05/2023 Dhaniram bhatra 2430002WL003159 Dhaniram bhatra 76406101 SBIN0000DOP 1422 1422 Processed 24/05/2023 1820494210 Dhaniram bhatra ()
SubTotal 7110 7110
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_120523FTO_106337 76406101 Kosagumuda 7110

Download In Excel