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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:27:42 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_260523APB_FTO_162370

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-30-002-015-001/14010 (MAJHIDHANUA)

2430002015NRG24250520230203660

26/05/2023

DAYAMANI MURIA

2430002015WL004932

DAYAMANI MURIA

00415

SBIN0006972

1422

1422

Processed

31/05/2023

1978467404

MRS DAYAMANI MURIA

STATE BANK OF INDIA(508548)

2

KOSAGUMUDA

OR-30-002-015-001/16177 (MAJHIDHANUA)

2430002015NRG24250520230203662

26/05/2023

TRILOCHAN BHATRA

2430002015WL004932

TRILOCHAN BHATRA

00415

SBIN0006972

1422

1422

Processed

31/05/2023

1978467405

TRILOCHAN BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002015_260523APB_FTO_162370	State Bank of India	SBIN0006972	MOKEYA SAB	2844

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