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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:06:43 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002001_070923FTO_500942

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-30-002-001-002/5575 (ATIGAM)

2430002001NRG24070920230617444

07/09/2023

SAMNATH BHATRA

2430002001WL024894

SAMNATH BHATRA

00474

SBIN0RRUKGB

3318

3318

Processed

10/11/2023

7325655064

SAMNATH BHATRA

()

2

KOSAGUMUDA

OR-30-002-001-002/606730 (ATIGAM)

2430002001NRG24070920230617480

07/09/2023

BRUNDI PUJARI

2430002001WL024911

BRUNDI PUJARI

00474

SBIN0RRUKGB

711

711

Processed

10/11/2023

7325655066

BRUNDI PUJARI

()

3

KOSAGUMUDA

OR-30-002-001-002/606730 (ATIGAM)

2430002001NRG24070920230617481

07/09/2023

MANAI PUJARI

2430002001WL024911

MANAI PUJARI

00474

SBIN0RRUKGB

711

711

Processed

10/11/2023

7325655065

MANAI PUJARI

()

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002001_070923FTO_500942	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	4740

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