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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:26:48 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002011_100523FTO_98812

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-30-002-011-002/26529 (K.SEMLA)

2430002011NRG24090520230119503

10/05/2023

KAMALA PUJARI

2430002011WL002802

KAMALA PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

17/05/2023

1638126750

KAMALA PUJARI

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002011_100523FTO_98812	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAJODA,NABARANGPUR	1659

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