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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 05:52:41 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_131023APB_FTO_639945

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-30-002-010-002/343273 (EKORI)

2430002000NRG24131020230714384

13/10/2023

MANIMA HARIJAN

2430002WL045899

MANIMA HARIJAN

00415

SBIN0006972

1659

1659

Processed

10/11/2023

7331704983

Mrs. ANIMA HARIJAN W/O HI9RANYA

UTKAL GRAMEEN BANK(607234)

2

KOSAGUMUDA

OR-30-002-010-002/343297 (EKORI)

2430002000NRG24131020230714385

13/10/2023

RAMSING SANTA

2430002WL045899

RAMSING SANTA

00415

SBIN0006972

1659

1659

Processed

10/11/2023

7331704981

RAMSING SANTA

ICICI BANK LTD(508534)

3

KOSAGUMUDA

OR-30-002-010-002/343302 (EKORI)

2430002000NRG24131020230714387

13/10/2023

HARI SANTA

2430002WL045899

HARI SANTA

00415

SBIN0006972

1659

1659

Processed

10/11/2023

7331704982

Mr. HARI SANTA

UTKAL GRAMEEN BANK(607234)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_131023APB_FTO_639945	State Bank of India	SBIN0006972	MOKEYA SAB	4977

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