Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_040523FTO_79177
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-30-002-017-001/34981
(MOTIGAM) 		2430002017NRG24040520230088973 04/05/2023 Bhagban bhatra 2430002017WL002094 Bhagban bhatra 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1489864247 Bhagban bhatra ()
2 KOSAGUMUDA OR-30-002-017-001/34984
(MOTIGAM) 		2430002017NRG24040520230088975 04/05/2023 Bhakchand bhatra 2430002017WL002094 Bhakchand bhatra 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1489864248 Bhakchand bhatra ()
3 KOSAGUMUDA OR-30-002-017-001/34991
(MOTIGAM) 		2430002017NRG24040520230088979 04/05/2023 kanakdei jani 2430002017WL002094 kanakdei jani 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1489864250 kanakdei jani ()
4 KOSAGUMUDA OR-30-002-017-001/34992
(MOTIGAM) 		2430002017NRG24040520230088980 04/05/2023 Narayan jani 2430002017WL002094 Narayan jani 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1489864249 Narayan jani ()
5 KOSAGUMUDA OR-30-002-017-001/34994
(MOTIGAM) 		2430002017NRG24040520230088982 04/05/2023 jayanti bhatra 2430002017WL002094 jayanti bhatra 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1489864251 jayanti 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 OR2430002017_040523FTO_79177 India Post Payments Bank IPOS0000001 NABARANGPUR 6873

Download In Excel