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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:06:55 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_040423FTO_8875

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-30-002-007-004/349885 (BANKULI)

2430002007NRG23310320231140050

04/04/2023

Shukamati Bhatra

2430002007WL041648

Shukamati Bhatra

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1173918796

Shukamati Bhatra

()

2

KOSAGUMUDA

OR-30-002-007-004/349904 (BANKULI)

2430002007NRG23310320231140055

04/04/2023

Jinu Bhatra

2430002007WL041648

Jinu Bhatra

00474

SBIN0RRUKGB

666

666

Processed

03/05/2023

1173918795

Jinu Bhatra

()

SubTotal

1332

1332

3

KOSAGUMUDA

OR-30-002-007-001/5055 (BANKULI)

2430002007NRG23310320231140021

04/04/2023

CHANDRA PUJARI

2430002007WL041648

CHANDRA PUJARI

00691

IPOS0000001

666

666

Processed

03/05/2023

1173918794

CHANDRA PUJARI

()

SubTotal

666

666

Total

1998

1998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002007_040423FTO_8875	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	1332
2	KOSAGUMUDA	OR2430002007_040423FTO_8875	India Post Payments Bank	IPOS0000001	NABARANGPUR	666

Download In Excel