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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:45:19 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Karchamal
Fto No. : OR2430002025_140923FTO_525271

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-30-002-016-002/112331 (MODEIGAM)

2430002025NRG24140920230642771

14/09/2023

CHANDRAKALA MALI

2430002025WL032005

CHANDRAKALA MALI

00045

BARB0NABARA

474

474

Processed

09/11/2023

7263114976

CHANDRAKALA MALI

()

2

KOSAGUMUDA

OR-30-002-016-002/112334 (MODEIGAM)

2430002025NRG24140920230642772

14/09/2023

BABULI MALI

2430002025WL032005

BABULI MALI

00045

BARB0NABARA

474

474

Rejected

09/11/2023

7263114975

A/c Blocked or Frozen

3

KOSAGUMUDA

OR-30-002-016-002/7891 (MODEIGAM)

2430002025NRG24140920230642774

14/09/2023

BADYANATH SHIRA

2430002025WL032005

BADYANATH SHIRA

00045

BARB0NABARA

474

474

Processed

09/11/2023

7263114977

BADYANATH SHIRA

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002025_140923FTO_525271	Bank of Baroda	BARB0NABARA	Nabarangapur	1422

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