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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:53:47 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_260623APB_FTO_281885

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-30-002-015-001/350795 (MAJHIDHANUA)

2430002000NRG24260620230369236

26/06/2023

KHAGAPATI CHANDAL

2430002WL009123

KHAGAPATI CHANDAL

00354

PUNB0765400

1659

1659

Processed

03/07/2023

2978849622

KHAGAPATI CHANDAL SO SANADHAR CHANDAL

PUNJAB NATIONAL BANK(508568)

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-015-001/350800 (MAJHIDHANUA)

2430002000NRG24260620230369237

26/06/2023

SEMALU CHANDAL

2430002WL009123

SEMALU CHANDAL

00415

SBIN0006972

1659

1659

Processed

03/07/2023

2978849621

SEMALU CHANDAL SO DHABALU CHANDAL

PUNJAB NATIONAL BANK(508568)

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_260623APB_FTO_281885	Punjab National Bank	PUNB0765400	Kotpad	1659
2	KOSAGUMUDA	OR2430002_260623APB_FTO_281885	State Bank of India	SBIN0006972	MOKEYA SAB	1659

Download In Excel