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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 10:06:04 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_260623FTO_281931

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-30-002-010-001/343320 (EKORI)

2430002000NRG24260620230370277

26/06/2023

HARI BHATRA

2430002WL009143

HARI BHATRA

00415

SBIN0006972

1659

1659

Processed

03/07/2023

2982461390

MR HARI BHATRA

()

2

KOSAGUMUDA

OR-30-002-010-001/343347 (EKORI)

2430002000NRG24260620230370282

26/06/2023

BALDEB NAYAK

2430002WL009143

BALDEB NAYAK

00415

SBIN0006972

1659

1659

Processed

03/07/2023

2982461389

MR BALDEB NAYAK

()

SubTotal

3318

3318

3

KOSAGUMUDA

OR-30-002-010-001/34366 (EKORI)

2430002000NRG24260620230370283

26/06/2023

BIBEKANANDA MAJHI

2430002WL009143

BIBEKANANDA MAJHI

00691

IPOS0000001

1659

1659

Processed

03/07/2023

2982461388

BIBEKANANDA MAJHI

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_260623FTO_281931	State Bank of India	SBIN0006972	MOKEYA SAB	3318
2	KOSAGUMUDA	OR2430002_260623FTO_281931	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

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