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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:44:47 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270523FTO_164098

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-30-002-010-001/3221 (EKORI)

2430002000NRG24270520230214656

27/05/2023

TULABATI PUJARI

2430002WL005180

TULABATI PUJARI

76407501

SBIN0000DOP

1422

1422

Rejected

31/05/2023

1980240140

No Such Account

2

KOSAGUMUDA

OR-30-002-010-001/3260 (EKORI)

2430002000NRG24270520230214664

27/05/2023

RAMBATI PUJARI

2430002WL005180

RAMBATI PUJARI

76407501

SBIN0000DOP

1422

1422

Processed

31/05/2023

1980240141

RAMBATI PUJARI

()

3

KOSAGUMUDA

OR-30-002-010-001/3356 (EKORI)

2430002000NRG24270520230214675

27/05/2023

CHANDRA MAJHI

2430002WL005180

CHANDRA MAJHI

76407501

SBIN0000DOP

1422

1422

Processed

31/05/2023

1980240142

CHANDRA MAJHI

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_270523FTO_164098		76407501	Kodinga	4266

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