Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_070623FTO_206516
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-30-002-017-002/23418
(MOTIGAM) 		2430002017NRG24070620230269470 07/06/2023 MADHAB HARIJAN 2430002017WL006582 MADHAB HARIJAN 00415 SBIN0006972 1185 1185 Processed 12/06/2023 2460380499 MR MADHAB HARIJAN ()
2 KOSAGUMUDA OR-30-002-017-002/23460
(MOTIGAM) 		2430002017NRG24070620230269471 07/06/2023 ANANTARAM PUJARI 2430002017WL006582 ANANTARAM PUJARI 00415 SBIN0006972 1185 1185 Processed 12/06/2023 2460380500 MR ANANTRAM PUJARI ()
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-017-002/23478
(MOTIGAM) 		2430002017NRG24070620230269474 07/06/2023 DUTIKA JANI 2430002017WL006582 DUTIKA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2460380502 DUTIKA JANI ()
4 KOSAGUMUDA OR-30-002-017-002/34302
(MOTIGAM) 		2430002017NRG24070620230269483 07/06/2023 BHAGABATI PUJARI 2430002017WL006582 BHAGABATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2460380501 BHAGABATI PUJARI ()
SubTotal 2370 2370
5 KOSAGUMUDA OR-30-002-017-002/34158
(MOTIGAM) 		2430002017NRG24070620230269479 07/06/2023 PRABHUDAN HARIJAN 2430002017WL006582 PRABHUDAN HARIJAN 00691 IPOS0000001 1185 1185 Processed 12/06/2023 2460380495 PRABHUDAN HARIJAN ()
6 KOSAGUMUDA OR-30-002-017-002/34164
(MOTIGAM) 		2430002017NRG24070620230269480 07/06/2023 KUSTA HARIJAN 2430002017WL006582 KUSTA HARIJAN 00691 IPOS0000001 1185 1185 Processed 12/06/2023 2460380496 KUSTA HARIJAN ()
7 KOSAGUMUDA OR-30-002-017-002/34164
(MOTIGAM) 		2430002017NRG24070620230269481 07/06/2023 LALITA HARIJAN 2430002017WL006582 LALITA HARIJAN 00691 IPOS0000001 1185 1185 Processed 12/06/2023 2460380497 LALITA HARIJAN ()
8 KOSAGUMUDA OR-30-002-017-002/34172
(MOTIGAM) 		2430002017NRG24070620230269482 07/06/2023 ASMATI HARIJAN 2430002017WL006582 ASMATI HARIJAN 00691 IPOS0000001 1185 1185 Processed 12/06/2023 2460380498 ASMATI HARIJAN ()
SubTotal 4740 4740
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_070623FTO_206516 State Bank of India SBIN0006972 MOKEYA SAB 2370
2 KOSAGUMUDA OR2430002017_070623FTO_206516 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2370
3 KOSAGUMUDA OR2430002017_070623FTO_206516 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

Download In Excel