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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:24:17 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_030523FTO_74531

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-30-002-013-001/905 (KOSAGUMUDA)

2430002013NRG24030520230083178

03/05/2023

DURJAN DINKARI

2430002013WL001952

DURJAN DINKARI

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489852039

DURJAN DINKARI

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002013_030523FTO_74531	UTKAL GRAMYA BANK	SBIN0RRUKGB	BEHEDA,NABARANGPUR	1422

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