Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:06:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_280823FTO_481356
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-30-002-015-005/350831
(MAJHIDHANUA) 		2430002000NRG24280820230584750 28/08/2023 BUDAI BHATRA 2430002WL018600 BUDAI BHATRA 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7269055936 BUDAI BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-015-005/17056-A
(MAJHIDHANUA) 		2430002000NRG24280820230584738 28/08/2023 KARNTI BAGHEL 2430002WL018600 KARNTI BAGHEL 00354 PUNB0765400 1185 1185 Processed 09/11/2023 7269055937 KARNTI BAGHEL ()
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-015-003/16597
(MAJHIDHANUA) 		2430002000NRG24280820230584708 28/08/2023 MOHAN PUJARI 2430002WL018600 MOHAN PUJARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269055934 MOHAN PUJARI ()
4 KOSAGUMUDA OR-30-002-015-005/16909
(MAJHIDHANUA) 		2430002000NRG24280820230584723 28/08/2023 NILA BHATRA 2430002WL018600 NILA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269055935 NILA BHATRA ()
SubTotal 3318 3318
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_280823FTO_481356 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
2 KOSAGUMUDA OR2430002_280823FTO_481356 Punjab National Bank PUNB0765400 Kotpad 1185
3 KOSAGUMUDA OR2430002_280823FTO_481356 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

Download In Excel