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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:05:17 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_251023FTO_683216

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-30-002-010-001/5108 (EKORI)

2430002010NRG24251020230740880

25/10/2023

PALHADHA BHATRA

2430002010WL050176

PALHADHA BHATRA

00045

BARB0NABARA

3318

3318

Processed

09/11/2023

7268773927

PALHADHA BHATRA

()

SubTotal

3318

3318

2

KOSAGUMUDA

OR-30-002-010-002/3045 (EKORI)

2430002010NRG24171020230721692

25/10/2023

ASAMATI PUJATRI

2430002010WL047231

ASAMATI PUJATRI

00415

SBIN0002079

1659

1659

Processed

09/11/2023

7268773928

MRS ASAMATI PUJARI

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002010_251023FTO_683216	Bank of Baroda	BARB0NABARA	Nabarangapur	3318
2	KOSAGUMUDA	OR2430002010_251023FTO_683216	State Bank of India	SBIN0002079	KOTPAD	1659

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