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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:02:49 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_201023APB_FTO_667088

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-30-002-009-001/9431-A (CHIRMA)

2430002009NRG24201020230732178

20/10/2023

SANTI HARIJAN

2430002009WL048837

SANTI HARIJAN

00474

SBIN0RRUKGB

2133

2133

Processed

09/11/2023

7280995453

SANTI HARIJAN WO

BANK OF BARODA(606985)

2

KOSAGUMUDA

OR-30-002-009-003/9262 (CHIRMA)

2430002009NRG24201020230732179

20/10/2023

LACHHAMA ROUT

2430002009WL048838

LACHHAMA ROUT

00474

SBIN0RRUKGB

2133

2133

Processed

09/11/2023

7280995452

LACHHAMA ROUT

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4266

4266

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002009_201023APB_FTO_667088	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTPAD,KORAPUT	2133
2	KOSAGUMUDA	OR2430002009_201023APB_FTO_667088	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANMOSIGAON,NABARANGPUR	2133

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