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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:03:49 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423APB_FTO_8173

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-30-002-009-003/9218 (CHIRMA)

2430002000NRG23030420231146228

03/04/2023

PADAMANATH PUJARI

2430002WL041840

PADAMANATH PUJARI

00045

BARB0NABARA

888

888

Processed

03/05/2023

1174273635

PADAMANATH PUJARI

BANK OF BARODA(606985)

SubTotal

888

888

2

KOSAGUMUDA

OR-30-002-009-003/9218 (CHIRMA)

2430002000NRG23030420231146229

03/04/2023

TABA PUJARI

2430002WL041840

TABA PUJARI

00474

SBIN0RRUKGB

888

888

Processed

03/05/2023

1174273636

Mrs. TABA PUJARI

UTKAL GRAMEEN BANK(607234)

SubTotal

888

888

Total

1776

1776

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_030423APB_FTO_8173	Bank of Baroda	BARB0NABARA	Nabarangapur	888
2	KOSAGUMUDA	OR2430002_030423APB_FTO_8173	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHAMANAHANDI,KOTAPUT	888

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