Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:57:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_070623FTO_206539
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-30-002-017-002/23397
(MOTIGAM) 		2430002017NRG24070620230269279 07/06/2023 DAMAI JANI 2430002017WL006575 DAMAI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458940901 DAMAI JANI ()
2 KOSAGUMUDA OR-30-002-017-002/23440
(MOTIGAM) 		2430002017NRG24070620230269281 07/06/2023 PADAMANI PAIK 2430002017WL006575 PADAMANI PAIK 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458940899 PADAMANI PAIK ()
3 KOSAGUMUDA OR-30-002-017-002/23464
(MOTIGAM) 		2430002017NRG24070620230269282 07/06/2023 BUDHUBARI JANI 2430002017WL006575 BUDHUBARI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458940902 BUDHUBARI JANI ()
4 KOSAGUMUDA OR-30-002-017-002/23496
(MOTIGAM) 		2430002017NRG24070620230269283 07/06/2023 KARNNA JANI 2430002017WL006575 KARNNA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458940896 KARNNA JANI ()
5 KOSAGUMUDA OR-30-002-017-002/23570
(MOTIGAM) 		2430002017NRG24070620230269286 07/06/2023 TRINATH BEHERA 2430002017WL006575 TRINATH BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 12/06/2023 2458940900 TRINATH BEHERA ()
6 KOSAGUMUDA OR-30-002-017-002/23587
(MOTIGAM) 		2430002017NRG24070620230269288 07/06/2023 SARA JANI 2430002017WL006575 SARA JANI 00474 SBIN0RRUKGB 948 948 Processed 12/06/2023 2458940897 SARA JANI ()
7 KOSAGUMUDA OR-30-002-017-002/33932-A
(MOTIGAM) 		2430002017NRG24070620230269290 07/06/2023 LINGA JANI 2430002017WL006575 LINGA JANI 00474 SBIN0RRUKGB 948 948 Rejected 12/06/2023 2458940898 No Such Account
8 KOSAGUMUDA OR-30-002-017-002/33941
(MOTIGAM) 		2430002017NRG24070620230269292 07/06/2023 ADHABARI JANI 2430002017WL006575 ADHABARI JANI 00474 SBIN0RRUKGB 948 948 Processed 12/06/2023 2458940895 ADHABARI JANI ()
SubTotal 8769 8769
Total 8769 8769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_070623FTO_206539 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 8769

Download In Excel