Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:31:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_250723FTO_378755
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-30-002-011-004/27258-A
(K.SEMLA) 		2430002011NRG24250720230493123 25/07/2023 RUPASHILA CHALAN 2430002011WL012382 RUPASHILA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973594498 RUPASHILA CHALAN ()
2 KOSAGUMUDA OR-30-002-011-004/27258-A
(K.SEMLA) 		2430002011NRG24250720230493169 25/07/2023 RUPASHILA CHALAN 2430002011WL012383 RUPASHILA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973594499 RUPASHILA CHALAN ()
3 KOSAGUMUDA OR-30-002-011-006/26481-A
(K.SEMLA) 		2430002011NRG24250720230493193 25/07/2023 SABITA MUDULI 2430002011WL012383 SABITA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973594500 SABITA MUDULI ()
4 KOSAGUMUDA OR-30-002-011-006/26481-A
(K.SEMLA) 		2430002011NRG24250720230493150 25/07/2023 SABITA MUDULI 2430002011WL012382 SABITA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973594501 SABITA MUDULI ()
5 KOSAGUMUDA OR-30-002-011-006/34066
(K.SEMLA) 		2430002011NRG24250720230493160 25/07/2023 SAMADAS BHATRA 2430002011WL012382 SAMADAS BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4973594502 SAMADAS BHATRA ()
SubTotal 6873 6873
Total 6873 6873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_250723FTO_378755 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 6873

Download In Excel