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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:20:33 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_040923APB_FTO_495044

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-30-002-003-002/43130 (BADAAMDA)

2430002003NRG24030920230606399

04/09/2023

PILU HARIJAN

2430002003WL022458

PILU HARIJAN

00691

IPOS0000001

1659

1659

Processed

10/11/2023

7327558669

Mr. PILU HARIJAN

UTKAL GRAMEEN BANK(607234)

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-003-005/23083 (BADAAMDA)

2430002003NRG24030920230606400

04/09/2023

BHGABATI CHALAN

2430002003WL022459

BHGABATI CHALAN

751001

1659

1659

Processed

10/11/2023

7327558670

MRS BHAGABATI CHALAN

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002003_040923APB_FTO_495044		76406101		1659
2	KOSAGUMUDA	OR2430002003_040923APB_FTO_495044	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

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