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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:31:12 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_260823APB_FTO_479146

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-30-002-009-003/9224 (CHIRMA)

2430002009NRG24260820230579715

26/08/2023

GORIMANI MAJHI

2430002009WL017723

GORIMANI MAJHI

764001

2607

2607

Processed

09/11/2023

7268977700

Ms. GORI MAJHI

UTKAL GRAMEEN BANK(607234)

2

KOSAGUMUDA

OR-30-002-009-003/9224 (CHIRMA)

2430002009NRG24260820230579714

26/08/2023

NIRANJAN MAJHI

2430002009WL017723

NIRANJAN MAJHI

764001

2607

2607

Processed

09/11/2023

7268977699

NIRANJAN MAJHI

BANK OF BARODA(606985)

3

KOSAGUMUDA

OR-30-002-009-003/9224 (CHIRMA)

2430002009NRG24260820230579716

26/08/2023

RAMCHANDRA MAJHI

2430002009WL017723

RAMCHANDRA MAJHI

764001

2607

2607

Processed

09/11/2023

7268977701

RAMCHANDRA MAJHI SO

BANK OF BARODA(606985)

SubTotal

7821

7821

Total

7821

7821

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002009_260823APB_FTO_479146		76405801		7821

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