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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 07:21:15 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_060423FTO_13347

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-30-002-002-003/13175 (B.M.SEMLA)

2430002000NRG23060420231150254

06/04/2023

DHANPATI HARIJAN

2430002WL041974

DHANPATI HARIJAN

00415

SBIN0006972

444

444

Processed

10/05/2023

1394284686

MR DHANAPATI HARIJAN

()

SubTotal

444

444

2

KOSAGUMUDA

OR-30-002-002-003/13084 (B.M.SEMLA)

2430002000NRG23060420231150235

06/04/2023

ISWAR GOUDA

2430002WL041974

ISWAR GOUDA

00474

SBIN0RRUKGB

444

444

Processed

10/05/2023

1394284684

ISWAR GOUDA

()

3

KOSAGUMUDA

OR-30-002-002-003/13090 (B.M.SEMLA)

2430002000NRG23060420231150237

06/04/2023

RATANI HARIJAN

2430002WL041974

RATANI HARIJAN

00474

SBIN0RRUKGB

444

444

Processed

10/05/2023

1394284685

RATANI HARIJAN

()

SubTotal

888

888

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_060423FTO_13347	State Bank of India	SBIN0006972	MOKEYA SAB	444
2	KOSAGUMUDA	OR2430002_060423FTO_13347	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	888

Download In Excel