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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:06:50 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_040423FTO_8922

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-30-002-009-003/9238 (CHIRMA)

2430002009NRG23040420231147715

04/04/2023

KRUSHNA CHALANA

2430002009WL041891

KRUSHNA CHALANA

00045

BARB0NABARA

1332

1332

Processed

10/05/2023

1394277128

KRUSHNA CHALANA

()

SubTotal

1332

1332

2

KOSAGUMUDA

OR-30-002-009-003/9238-A (CHIRMA)

2430002009NRG23040420231147716

04/04/2023

PADMINI CHALAN

2430002009WL041891

PADMINI CHALAN

00415

SBIN0002079

1332

1332

Processed

10/05/2023

1394277129

MRS PADMINI CHALAN

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002009_040423FTO_8922	Bank of Baroda	BARB0NABARA	Nabarangapur	1332
2	KOSAGUMUDA	OR2430002009_040423FTO_8922	State Bank of India	SBIN0002079	KOTPAD	1332

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