Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:16:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_231123FTO_801039
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-30-002-007-003/31831
(BANKULI)
2430002007NRG24231120230806655 23/11/2023 JAGANATH GOUDA 2430002007WL059105 JAGANATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1149617650 JAGANATH GOUDA ()
2 KOSAGUMUDA OR-30-002-007-003/31831
(BANKULI)
2430002007NRG24231120230806656 23/11/2023 JAGANATH GOUDA 2430002007WL059105 JAGANATH GOUDA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1149617651 JAGANATH GOUDA ()
3 KOSAGUMUDA OR-30-002-007-003/32041
(BANKULI)
2430002007NRG24231120230806689 23/11/2023 SARAJIN BHATRA 2430002007WL059105 SARAJIN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1149617653 SARAJIN BHATRA ()
4 KOSAGUMUDA OR-30-002-007-003/32041
(BANKULI)
2430002007NRG24231120230806690 23/11/2023 SARAJIN BHATRA 2430002007WL059105 SARAJIN BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1149617652 SARAJIN BHATRA ()
5 KOSAGUMUDA OR-30-002-007-003/34105
(BANKULI)
2430002007NRG24231120230806691 23/11/2023 TULASI KALAR 2430002007WL059105 TULASI KALAR 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1149617655 TULASI KALAR ()
6 KOSAGUMUDA OR-30-002-007-003/34105
(BANKULI)
2430002007NRG24231120230806692 23/11/2023 TULASI KALAR 2430002007WL059105 TULASI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1149617654 TULASI KALAR ()
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_231123FTO_801039 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636

Download In Excel