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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:33:39 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_271223FTO_942643

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-30-002-003-001/4400110 (BADAAMDA)

2430002003NRG24261220230954486

27/12/2023

JEMA GOUDA

2430002003WL069389

JEMA GOUDA

00415

SBIN0002079

948

948

Processed

09/03/2024

1552600921

MR ANNANTARAM GOUDA

()

2

KOSAGUMUDA

OR-30-002-003-007/35091 (BADAAMDA)

2430002003NRG24261220230954484

27/12/2023

KALABATI RANDHARI

2430002003WL069388

KALABATI RANDHARI

00415

SBIN0002079

3318

3318

Processed

09/03/2024

1552600923

MR LAXMU BHATRA

()

3

KOSAGUMUDA

OR-30-002-003-007/35091 (BADAAMDA)

2430002003NRG24261220230954485

27/12/2023

LAXMU RANDHARI

2430002003WL069388

LAXMU RANDHARI

00415

SBIN0002079

3318

3318

Processed

09/03/2024

1552600922

MR LAXMU BHATRA

()

SubTotal

7584

7584

Total

7584

7584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002003_271223FTO_942643	State Bank of India	SBIN0002079	KOTPAD	7584

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