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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:34:46 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_071023APB_FTO_614603

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-30-002-010-002/3062 (EKORI)

2430002010NRG24061020230698223

07/10/2023

MULA PUJARI

2430002010WL042493

MULA PUJARI

751001

3318

3318

Processed

10/11/2023

7323905190

MULA PUJARI

ICICI BANK LTD(508534)

2

KOSAGUMUDA

OR-30-002-010-002/3062 (EKORI)

2430002010NRG24061020230698222

07/10/2023

RAIBARI PUJARI

2430002010WL042493

RAIBARI PUJARI

751001

3318

3318

Processed

10/11/2023

7323905189

RABI PUJARI

ICICI BANK LTD(508534)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002010_071023APB_FTO_614603		76407501		6636

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