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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:38:54 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_131023FTO_639964

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-30-002-010-002/34247 (EKORI)

2430002000NRG24131020230714270

13/10/2023

HARIHAR BHATRA

2430002WL045895

HARIHAR BHATRA

00354

PUNB0167020

1659

1659

Processed

10/11/2023

7326008092

HARIHAR BHATRA

()

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-010-002/34229 (EKORI)

2430002000NRG24131020230714266

13/10/2023

DINABANDHU MIRGAN

2430002WL045895

DINABANDHU MIRGAN

00415

SBIN0006972

1659

1659

Processed

10/11/2023

7326008091

MR DINABANDHU MIRGAN

()

SubTotal

1659

1659

3

KOSAGUMUDA

OR-30-002-010-002/34242 (EKORI)

2430002000NRG24131020230714269

13/10/2023

TULABATI PANAKA

2430002WL045895

TULABATI PANAKA

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7326008093

TULABATI PANAKA

()

SubTotal

1659

1659

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_131023FTO_639964	Punjab National Bank	PUNB0167020	Nabarangpur	1659
2	KOSAGUMUDA	OR2430002_131023FTO_639964	State Bank of India	SBIN0006972	MOKEYA SAB	1659
3	KOSAGUMUDA	OR2430002_131023FTO_639964	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	1659

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