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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:25:09 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_100523FTO_99656

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-30-002-022-001/2121 (TARAGAM)

2430002000NRG24100520230123538

10/05/2023

DAIMATI KALAR

2430002WL002909

DAIMATI KALAR

00474

SBIN0RRUKGB

1659

1659

Processed

17/05/2023

1638133145

DAIMATI KALAR

()

2

KOSAGUMUDA

OR-30-002-022-001/2122-A (TARAGAM)

2430002000NRG24100520230123541

10/05/2023

KALABATI KALAR

2430002WL002909

KALABATI KALAR

00474

SBIN0RRUKGB

1659

1659

Processed

17/05/2023

1638133146

KALABATI KALAR

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_100523FTO_99656	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	3318

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