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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:32:32 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_020923FTO_492191

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

2430002009NRG24020920230603404

02/09/2023

PHULMANI DALEI

2430002009WL021908

PHULMANI DALEI

00089

CBIN0284330

3318

3318

Processed

09/11/2023

7269047061

PHULMANI DALEI

()

SubTotal

3318

3318

2

KOSAGUMUDA

OR-30-002-009-001/10730 (CHIRMA)

2430002009NRG24020920230603400

02/09/2023

RAGHURAM GANDA

2430002009WL021905

RAGHURAM GANDA

00354

PUNB0677400

3318

3318

Processed

09/11/2023

7269047062

RAGHURAM GANDA

()

SubTotal

3318

3318

3

KOSAGUMUDA

OR-30-002-009-001/10729 (CHIRMA)

2430002009NRG24020920230603399

02/09/2023

Ratna Ganda

2430002009WL021905

Ratna Ganda

00474

SBIN0RRUKGB

3318

3318

Processed

09/11/2023

7269047063

Ratna Ganda

()

SubTotal

3318

3318

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002009_020923FTO_492191	Central Bank Of India	CBIN0284330	NABARANGAPUR	3318
2	KOSAGUMUDA	OR2430002009_020923FTO_492191	Punjab National Bank	PUNB0677400	NABARANGPUR ORISSA	3318
3	KOSAGUMUDA	OR2430002009_020923FTO_492191	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	3318

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