Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:48:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_090523FTO_96709
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-30-002-014-001/64181
(M.KERAGAM) 		2430002014NRG24090520230118856 09/05/2023 NAKUL BHATRA 2430002014WL002785 NAKUL BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540616947 NAKUL BHATRA ()
2 KOSAGUMUDA OR-30-002-014-001/64192
(M.KERAGAM) 		2430002014NRG24090520230118861 09/05/2023 PARBATI GOUDA 2430002014WL002785 PARBATI GOUDA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540616948 PARBATI GOUDA ()
3 KOSAGUMUDA OR-30-002-014-001/64253
(M.KERAGAM) 		2430002014NRG24090520230118876 09/05/2023 PARAMANANDA CHALAN 2430002014WL002785 PARAMANANDA CHALAN 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1540616946 PARAMANANDA CHALAN ()
4 KOSAGUMUDA OR-30-002-014-001/64256
(M.KERAGAM) 		2430002014NRG24090520230118878 09/05/2023 BENU BHATRA 2430002014WL002785 BENU BHATRA 00691 IPOS0000001 1422 1422 Processed 13/05/2023 1540616945 BENU BHATRA ()
SubTotal 6162 6162
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_090523FTO_96709 India Post Payments Bank IPOS0000001 JEYPORE 6162

Download In Excel