Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_290623APB_FTO_290983
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-30-002-010-002/343273
(EKORI)
2430002010NRG24290620230386431 29/06/2023 MANIMA HARIJAN 2430002010WL009511 MANIMA HARIJAN 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3326285494 Mrs. ANIMA HARIJAN W/O HI9RANYA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-010-002/34552
(EKORI)
2430002010NRG24290620230386442 29/06/2023 NANDAI BHATARA 2430002010WL009511 NANDAI BHATARA 00468 UBIN0562513 1659 1659 Processed 11/07/2023 3326285495 MRS HIRA MIRGAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_290623APB_FTO_290983 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002010_290623APB_FTO_290983 Union Bank of India UBIN0562513 NABARANGPUR 1659

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