Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002023_091023FTO_617398
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-30-002-023-001/3455538
(TEMERA) 		2430002023NRG24091020230703917 09/10/2023 Chintiamani Harijan 2430002023WL043919 Chintiamani Harijan 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263698611 MISS CHITAMANI HARIJAN ()
2 KOSAGUMUDA OR-30-002-023-001/3455540
(TEMERA) 		2430002023NRG24051020230696643 09/10/2023 BELAMATI MALI 2430002023WL042081 BELAMATI MALI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263698610 MR BELA MALI ()
3 KOSAGUMUDA OR-30-002-023-001/3455542
(TEMERA) 		2430002023NRG24091020230703919 09/10/2023 JAMUNA MIRGAN 2430002023WL043921 JAMUNA MIRGAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263698613 MRS JAMUNA MIRGAN ()
4 KOSAGUMUDA OR-30-002-023-001/3455543
(TEMERA) 		2430002023NRG24051020230696662 09/10/2023 MANADEI MIRGAN 2430002023WL042084 MANADEI MIRGAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263698614 MRS MANADEI MIRGAN ()
5 KOSAGUMUDA OR-30-002-023-004/3455546
(TEMERA) 		2430002023NRG24051020230696663 09/10/2023 MENAKA BHATRA 2430002023WL042084 MENAKA BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7263698612 MRS MENAKA BHATRA ()
SubTotal 16590 16590
6 KOSAGUMUDA OR-30-002-023-004/3455544
(TEMERA) 		2430002023NRG24051020230696644 09/10/2023 Urmila Bhatara 2430002023WL042081 Urmila Bhatara 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263698615 Urmila Bhatara ()
SubTotal 3318 3318
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002023_091023FTO_617398 State Bank of India SBIN0006972 MOKEYA SAB 16590
2 KOSAGUMUDA OR2430002023_091023FTO_617398 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318

Download In Excel