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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:06:00 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050723FTO_313266

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-30-002-002-002/13967 (B.M.SEMLA)

2430002000NRG24050720230420468

05/07/2023

DHANSAI MAJHI

2430002WL010359

DHANSAI MAJHI

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4968450295

MR DANASAE MAJHI

()

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-002-002/13898 (B.M.SEMLA)

2430002000NRG24050720230420452

05/07/2023

MANGALSAI BHATRA

2430002WL010359

MANGALSAI BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4968450296

MANGALSAI BHATRA

()

SubTotal

1659

1659

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_050723FTO_313266	State Bank of India	SBIN0006972	MOKEYA SAB	1422
2	KOSAGUMUDA	OR2430002_050723FTO_313266	Union Bank of India	UBIN0562513	NABARANGPUR	1659

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