Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:00:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_211123FTO_793074
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-30-002-009-001/9807-B
(CHIRMA) 		2430002000NRG24211120230801815 21/11/2023 KAMALA BISSOI 2430002WL058520 KAMALA BISSOI 00045 BARB0NABARA 1659 1659 Processed 01/01/2024 9010723371 KAMALA BISSOI ()
2 KOSAGUMUDA OR-30-002-009-001/9807-B
(CHIRMA) 		2430002000NRG24211120230801816 21/11/2023 KAMALA BISSOI 2430002WL058520 KAMALA BISSOI 00045 BARB0NABARA 948 948 Processed 01/01/2024 9010723372 KAMALA BISSOI ()
SubTotal 2607 2607
3 KOSAGUMUDA OR-30-002-009-001/10236
(CHIRMA) 		2430002000NRG24211120230801775 21/11/2023 BINODINI BISOI 2430002WL058520 BINODINI BISOI 00468 UBIN0819409 1659 1659 Processed 01/01/2024 9010723373 BINODINI BISOI ()
4 KOSAGUMUDA OR-30-002-009-001/10236
(CHIRMA) 		2430002000NRG24211120230801776 21/11/2023 BINODINI BISOI 2430002WL058520 BINODINI BISOI 00468 UBIN0819409 948 948 Processed 01/01/2024 9010723374 BINODINI BISOI ()
SubTotal 2607 2607
5 KOSAGUMUDA OR-30-002-009-001/9748
(CHIRMA) 		2430002000NRG24211120230801803 21/11/2023 MANHAR BHATRA 2430002WL058520 MANHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9010723370 MANHAR BHATRA ()
6 KOSAGUMUDA OR-30-002-009-001/9748
(CHIRMA) 		2430002000NRG24211120230801804 21/11/2023 MANHAR BHATRA 2430002WL058520 MANHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9010723369 MANHAR BHATRA ()
SubTotal 2607 2607
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 OR2430002_211123FTO_793074 Bank of Baroda BARB0NABARA Nabarangapur 2607
2 KOSAGUMUDA OR2430002_211123FTO_793074 Union Bank of India UBIN0819409 PAPADAHANDI 2607
3 KOSAGUMUDA OR2430002_211123FTO_793074 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 2607

Download In Excel