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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:24:42 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_020423FTO_5379

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-30-002-010-002/34229 (EKORI)

2430002010NRG23310320231138939

02/04/2023

DINABANDHU MIRGAN

2430002010WL041621

DINABANDHU MIRGAN

00415

SBIN0006972

1110

1110

Processed

03/05/2023

1173986714

MR DINABANDHU MIRGAN

()

2

KOSAGUMUDA

OR-30-002-010-002/34286 (EKORI)

2430002010NRG23310320231138942

02/04/2023

BIMALA BHATRA

2430002010WL041621

BIMALA BHATRA

00415

SBIN0006972

1110

1110

Processed

03/05/2023

1173986713

MR JITURAJ MIRGAN

()

SubTotal

2220

2220

Total

2220

2220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002010_020423FTO_5379	State Bank of India	SBIN0006972	MOKEYA SAB	2220

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