Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_030423FTO_8418
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-30-002-017-001/1099
(MOTIGAM) 		2430002017NRG23030420231146177 03/04/2023 RAMA BHATRA 2430002017WL041838 RAMA BHATRA 00415 SBIN0006972 444 444 Processed 03/05/2023 1173991027 MRS RAMA BHATRA ()
2 KOSAGUMUDA OR-30-002-017-001/1099
(MOTIGAM) 		2430002017NRG23030420231146178 03/04/2023 RAMA BHATRA 2430002017WL041838 RAMA BHATRA 00415 SBIN0006972 1554 1554 Processed 03/05/2023 1173991026 MRS RAMA BHATRA ()
3 KOSAGUMUDA OR-30-002-017-001/1107
(MOTIGAM) 		2430002017NRG23030420231146187 03/04/2023 PADAMNATH BHATRA 2430002017WL041838 PADAMNATH BHATRA 00415 SBIN0006972 1554 1554 Processed 03/05/2023 1173991029 MR PADAMNATH BHATRA ()
4 KOSAGUMUDA OR-30-002-017-001/1107
(MOTIGAM) 		2430002017NRG23030420231146188 03/04/2023 PADAMNATH BHATRA 2430002017WL041838 PADAMNATH BHATRA 00415 SBIN0006972 444 444 Processed 03/05/2023 1173991028 MR PADAMNATH BHATRA ()
SubTotal 3996 3996
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_030423FTO_8418 State Bank of India SBIN0006972 MOKEYA SAB 3996

Download In Excel