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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 07:05:21 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_110823FTO_438709

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-30-002-024-002/339521 (UKIAPALLI)

2430002000NRG24110820230542310

11/08/2023

Dhanar Bhatra

2430002WL014473

Dhanar Bhatra

76405801

SBIN0000DOP

1422

1422

Processed

30/08/2023

4973480933

Dhanar Bhatra

()

2

KOSAGUMUDA

OR-30-002-024-002/339522 (UKIAPALLI)

2430002000NRG24110820230542311

11/08/2023

BISHAM NAIK

2430002WL014473

BISHAM NAIK

76405801

SBIN0000DOP

1422

1422

Processed

30/08/2023

4973480934

BISHAM NAIK

()

3

KOSAGUMUDA

OR-30-002-024-002/339524 (UKIAPALLI)

2430002000NRG24110820230542312

11/08/2023

BHAGAT BHATRA

2430002WL014473

BHAGAT BHATRA

76405801

SBIN0000DOP

1422

1422

Processed

30/08/2023

4973480932

BHAGAT BHATRA

()

4

KOSAGUMUDA

OR-30-002-024-002/339530 (UKIAPALLI)

2430002000NRG24110820230542316

11/08/2023

Suka Pujari

2430002WL014473

Suka Pujari

76405801

SBIN0000DOP

1422

1422

Processed

30/08/2023

4973480931

Suka Pujari

()

5

KOSAGUMUDA

OR-30-002-024-002/339534 (UKIAPALLI)

2430002000NRG24110820230542320

11/08/2023

BHAGABATI BHATRA

2430002WL014473

BHAGABATI BHATRA

76405801

SBIN0000DOP

1422

1422

Processed

30/08/2023

4973480938

BHAGABATI BHATRA

()

6

KOSAGUMUDA

OR-30-002-024-002/339537 (UKIAPALLI)

2430002000NRG24110820230542323

11/08/2023

SUDAR BHATRA

2430002WL014473

SUDAR BHATRA

76405801

SBIN0000DOP

1422

1422

Processed

30/08/2023

4973480937

SUDAR BHATRA

()

7

KOSAGUMUDA

OR-30-002-024-002/339538 (UKIAPALLI)

2430002000NRG24110820230542324

11/08/2023

Harekrushna Randhari

2430002WL014473

Harekrushna Randhari

76405801

SBIN0000DOP

1422

1422

Processed

30/08/2023

4973480936

Harekrushna Randhari

()

8

KOSAGUMUDA

OR-30-002-024-002/339539 (UKIAPALLI)

2430002000NRG24110820230542325

11/08/2023

GHANASHYAM RANDHARI

2430002WL014473

GHANASHYAM RANDHARI

76405801

SBIN0000DOP

1422

1422

Processed

30/08/2023

4973480929

GHANASHYAM RANDHARI

()

9

KOSAGUMUDA

OR-30-002-024-002/339541 (UKIAPALLI)

2430002000NRG24110820230542326

11/08/2023

BISHAMBAR BHATRA

2430002WL014473

BISHAMBAR BHATRA

76405801

SBIN0000DOP

1422

1422

Processed

30/08/2023

4973480930

BISHAMBAR BHATRA

()

10

KOSAGUMUDA

OR-30-002-024-002/339542 (UKIAPALLI)

2430002000NRG24110820230542327

11/08/2023

Balak Das Bhatra

2430002WL014473

Balak Das Bhatra

76405801

SBIN0000DOP

1422

1422

Processed

30/08/2023

4973480935

Balak Das Bhatra

()

SubTotal

14220

14220

Total

14220

14220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_110823FTO_438709		76405801	Kotpad	14220

Download In Excel