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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:24:28 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002014_030623FTO_193108

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-30-002-014-001/64192 (M.KERAGAM)

2430002014NRG24310520230232940

03/06/2023

PARBATI GOUDA

2430002014WL005648

PARBATI GOUDA

00691

IPOS0000001

948

948

Processed

10/06/2023

2387217400

PARBATI GOUDA

()

2

KOSAGUMUDA

OR-30-002-014-001/64253 (M.KERAGAM)

2430002014NRG24310520230232953

03/06/2023

PARAMANANDA CHALAN

2430002014WL005648

PARAMANANDA CHALAN

00691

IPOS0000001

948

948

Processed

10/06/2023

2387217398

PARAMANANDA CHALAN

()

3

KOSAGUMUDA

OR-30-002-014-001/64256 (M.KERAGAM)

2430002014NRG24310520230232955

03/06/2023

BENU BHATRA

2430002014WL005648

BENU BHATRA

00691

IPOS0000001

948

948

Processed

10/06/2023

2387217399

BENU BHATRA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002014_030623FTO_193108	India Post Payments Bank	IPOS0000001	JEYPORE	2844

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