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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:25:02 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_170523FTO_126689

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-30-002-009-003/9190 (CHIRMA)

2430002009NRG24170520230162177

17/05/2023

ALEKHRAM PUJARI

2430002WL0003873

ALEKHRAM PUJARI

00691

IPOS0000001

1422

1422

Processed

24/05/2023

1821330146

ALEKHRAM PUJARI

()

2

KOSAGUMUDA

OR-30-002-009-003/9190 (CHIRMA)

2430002009NRG24170520230162178

17/05/2023

ALEKHRAM PUJARI

2430002WL0003873

ALEKHRAM PUJARI

00691

IPOS0000001

1185

1185

Processed

24/05/2023

1821330147

ALEKHRAM PUJARI

()

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002009_170523FTO_126689	India Post Payments Bank	IPOS0000001	NABARANGPUR	2607

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