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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:59:11 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050723FTO_313263

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-30-002-021-002/34376 (SONTOSHPUR)

2430002000NRG24050720230421099

05/07/2023

bedabati bhatra

2430002WL010374

bedabati bhatra

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4965681116

MRS BEDABATI BHATARA

()

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-021-002/34971 (SONTOSHPUR)

2430002000NRG24050720230421124

05/07/2023

KARTHIK BHATRA

2430002WL010374

KARTHIK BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965681117

KARTHIK BHATRA

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_050723FTO_313263	State Bank of India	SBIN0006972	MOKEYA SAB	1659
2	KOSAGUMUDA	OR2430002_050723FTO_313263	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	1659

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