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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:16:16 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002015_010523APB_FTO_66334

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-30-002-015-001/14010 (MAJHIDHANUA)

2430002015NRG24010520230069201

01/05/2023

DAYAMANI MURIA

2430002015WL001617

DAYAMANI MURIA

00415

SBIN0006972

1422

1422

Processed

12/05/2023

1492128049

MRS DAYAMANI MURIA

STATE BANK OF INDIA(508548)

2

KOSAGUMUDA

OR-30-002-015-001/16177 (MAJHIDHANUA)

2430002015NRG24010520230069203

01/05/2023

TRILOCHAN BHATRA

2430002015WL001617

TRILOCHAN BHATRA

00415

SBIN0006972

1422

1422

Processed

13/05/2023

1492128050

TRILOCHAN BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002015_010523APB_FTO_66334	State Bank of India	SBIN0006972	MOKEYA SAB	2844

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