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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:17:19 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_221223FTO_927318

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-30-002-010-001/5113 (EKORI)

2430002010NRG24221220230941468

22/12/2023

DEBAKI BHATRA

2430002010WL068682

DEBAKI BHATRA

00415

SBIN0006972

2607

2607

Processed

09/03/2024

1549132992

MRS DEBAKI BHATRA

()

2

KOSAGUMUDA

OR-30-002-010-001/5113 (EKORI)

2430002010NRG24221220230941467

22/12/2023

LAXMICHANDRA BHATRA

2430002010WL068682

LAXMICHANDRA BHATRA

00415

SBIN0006972

2607

2607

Processed

09/03/2024

1549132991

MRS DEBAKI BHATRA

()

SubTotal

5214

5214

Total

5214

5214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002010_221223FTO_927318	State Bank of India	SBIN0006972	MOKEYA SAB	5214

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