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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:47:34 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_240723FTO_374811

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-30-002-017-001/1107 (MOTIGAM)

2430002017NRG24240720230490084

24/07/2023

PADAMNATH BHATRA

2430002017WL012292

PADAMNATH BHATRA

00415

SBIN0006972

1185

1185

Processed

31/08/2023

4973598392

MR PADAMNATH BHATRA

()

2

KOSAGUMUDA

OR-30-002-017-001/1467 (MOTIGAM)

2430002017NRG24240720230490095

24/07/2023

PADAMA BHATRA

2430002017WL012292

PADAMA BHATRA

00415

SBIN0006972

1185

1185

Processed

31/08/2023

4973598391

MRS PADAMA BHATRA

()

3

KOSAGUMUDA

OR-30-002-017-001/1468 (MOTIGAM)

2430002017NRG24240720230490096

24/07/2023

HARISCHANDRA BHATRA

2430002017WL012292

HARISCHANDRA BHATRA

00415

SBIN0006972

1185

1185

Processed

31/08/2023

4973598393

MR HARISCHANDRA BHATRA

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002017_240723FTO_374811	State Bank of India	SBIN0006972	MOKEYA SAB	3555

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