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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:12:47 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Karchamal
Fto No. : OR2430002025_130324APB_FTO_1094816

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-30-002-016-002/112331 (MODEIGAM)

2430002000NRG24120320241101081

13/03/2024

CHANDRAKALA MALI

2430002WL079523

CHANDRAKALA MALI

00045

BARB0NABARA

1659

1659

Processed

12/04/2024

2897335526

CHANDRAKALA MALI W

BANK OF BARODA(606985)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002025_130324APB_FTO_1094816	Bank of Baroda	BARB0NABARA	Nabarangapur	1659

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