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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:29:40 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_011223FTO_832224

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-30-002-009-001/10707 (CHIRMA)

2430002009NRG24011220230840608

01/12/2023

MRS DAMAI NAYAK

2430002009WL061612

MRS DAMAI NAYAK

00045

BARB0NABARA

2607

2607

Processed

29/02/2024

1074684504

MRS DAMAI NAYAK

()

SubTotal

2607

2607

2

KOSAGUMUDA

OR-30-002-009-002/8850 (CHIRMA)

2430002009NRG24011220230840627

01/12/2023

PHULMANI DALEI

2430002009WL061626

PHULMANI DALEI

00089

CBIN0284330

3318

3318

Processed

29/02/2024

1074684506

PHULMANI DALEI

()

SubTotal

3318

3318

3

KOSAGUMUDA

OR-30-002-009-001/9361 (CHIRMA)

2430002009NRG24011220230840638

01/12/2023

SENAPATI MURIA

2430002009WL061635

SENAPATI MURIA

00474

SBIN0RRUKGB

3318

3318

Processed

29/02/2024

1074684505

SENAPATI MURIA

()

SubTotal

3318

3318

Total

9243

9243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002009_011223FTO_832224	Bank of Baroda	BARB0NABARA	Nabarangapur	2607
2	KOSAGUMUDA	OR2430002009_011223FTO_832224	Central Bank Of India	CBIN0284330	NABARANGAPUR	3318
3	KOSAGUMUDA	OR2430002009_011223FTO_832224	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANMOSIGAON,NABARANGPUR	3318

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