Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:10:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_060623FTO_202948
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-30-002-002-003/13316
(B.M.SEMLA) 		2430002002NRG24030620230250189 06/06/2023 BISHAM BHATRA 2430002002WL006084 BISHAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2387206584 BISHAM BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13283
(B.M.SEMLA) 		2430002002NRG24030620230250178 06/06/2023 GAJAMATI BHATRA 2430002002WL006084 GAJAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2387206586 MRS GAJAMATI BHATRA ()
3 KOSAGUMUDA OR-30-002-002-003/13311
(B.M.SEMLA) 		2430002002NRG24030620230250186 06/06/2023 SUBHADRA BHATRA 2430002002WL006084 SUBHADRA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2387206587 MRS SUBUDRA BHATRA ()
4 KOSAGUMUDA OR-30-002-002-003/13337
(B.M.SEMLA) 		2430002002NRG24030620230250191 06/06/2023 SHATRUGHAN BHATRA 2430002002WL006084 SHATRUGHAN BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2387206589 MR SHATRUGHAN BHATRA ()
5 KOSAGUMUDA OR-30-002-002-003/34010
(B.M.SEMLA) 		2430002002NRG24030620230250195 06/06/2023 RAILA BHATRA 2430002002WL006084 RAILA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2387206588 MRS RAILA BHATRA ()
SubTotal 6636 6636
6 KOSAGUMUDA OR-30-002-002-003/13255
(B.M.SEMLA) 		2430002002NRG24030620230250162 06/06/2023 GURU BHATRA 2430002002WL006084 GURU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2387206585 GURU BHATRA ()
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_060623FTO_202948 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002002_060623FTO_202948 State Bank of India SBIN0006972 MOKEYA SAB 6636
3 KOSAGUMUDA OR2430002002_060623FTO_202948 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659

Download In Excel