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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:15:55 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_290923APB_FTO_580781

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-30-002-009-003/9297 (CHIRMA)

2430002009NRG24290920230682145

29/09/2023

Mr DAITARI BHATRA

2430002009WL039916

Mr DAITARI BHATRA

00045

BARB0NABARA

3318

3318

Processed

10/11/2023

7326562124

Mr. DAITARI BHATARA

UTKAL GRAMEEN BANK(607234)

2

KOSAGUMUDA

OR-30-002-009-003/9297 (CHIRMA)

2430002009NRG24290920230682146

29/09/2023

Mrs SANAMATI BHATRA

2430002009WL039916

Mrs SANAMATI BHATRA

00045

BARB0NABARA

3318

3318

Processed

10/11/2023

7326562125

SANAMATI BHATARA

BANK OF BARODA(606985)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002009_290923APB_FTO_580781	Bank of Baroda	BARB0NABARA	Nabarangapur	6636

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