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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:24:41 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_201023APB_FTO_667994

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

NABARANGPUR

OR-30-005-007-002/12066 (BODOMOSIGAM)

2430005007NRG24201020230733001

20/10/2023

PADAMANI BHATARA

2430005007WL048931

PADAMANI BHATARA

00045

BARB0NABARA

1659

1659

Processed

09/11/2023

7276004585

PADAMANI BHATARA

BANK OF BARODA(606985)

2

NABARANGPUR

OR-30-005-007-003/11342 (BODOMOSIGAM)

2430005007NRG24201020230733002

20/10/2023

TULASA SOURA

2430005007WL048932

TULASA SOURA

00045

BARB0NABARA

1659

1659

Processed

09/11/2023

7276004586

SANYASI SAURA

BANK OF INDIA(508505)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005007_201023APB_FTO_667994	Bank of Baroda	BARB0NABARA	Nabarangapur	3318

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