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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 11:22:03 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290523FTO_170533

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-30-002-015-003/351203 (MAJHIDHANUA)

2430002000NRG24290520230221241

29/05/2023

KESHABCHANDRA PUJARI

2430002WL005354

KESHABCHANDRA PUJARI

00415

SBIN0002079

237

237

Processed

01/06/2023

2000744746

MR KESHABCHANDRA PUJARI

()

SubTotal

237

237

2

KOSAGUMUDA

OR-30-002-015-003/16886 (MAJHIDHANUA)

2430002000NRG24290520230221233

29/05/2023

KAMALACHAN HALABA

2430002WL005354

KAMALACHAN HALABA

00415

SBIN0006972

237

237

Processed

01/06/2023

2000744747

MR KAMALACHAN HALABA

()

SubTotal

237

237

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_290523FTO_170533	State Bank of India	SBIN0002079	KOTPAD	237
2	KOSAGUMUDA	OR2430002_290523FTO_170533	State Bank of India	SBIN0006972	MOKEYA SAB	237

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