Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:07:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_210923APB_FTO_551763
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-30-002-003-001/21772
(BADAAMDA) 		2430002003NRG24210920230663912 21/09/2023 sukaram tanti 2430002003WL036499 sukaram tanti 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7276287450 SUKARAM TANTI S/O-BALARAM TANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-003-004/45269
(BADAAMDA) 		2430002003NRG24210920230663913 21/09/2023 PARSHURAM BHATRA 2430002003WL036499 PARSHURAM BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7276287449 PARSHURAM BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-003-001/21658
(BADAAMDA) 		2430002003NRG24210920230663915 21/09/2023 SITARAM MIRGAN 2430002003WL036500 SITARAM MIRGAN 751001 1659 1659 Processed 09/11/2023 7276287451 SITARAM MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_210923APB_FTO_551763 76406101 1659
2 KOSAGUMUDA OR2430002003_210923APB_FTO_551763 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002003_210923APB_FTO_551763 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel