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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:52:51 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270423APB_FTO_54496

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-30-002-009-003/10235 (CHIRMA)

2430002000NRG24240420230035388

27/04/2023

RATANA BHANDARI

2430002WL000798

RATANA BHANDARI

00474

SBIN0RRUKGB

711

711

Processed

11/05/2023

1438916997

RATANA BHANDARI

BANK OF BARODA(606985)

SubTotal

711

711

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_270423APB_FTO_54496	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTPAD,KORAPUT	711

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