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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 09:38:37 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_170623FTO_245994

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-30-002-002-001/12496 (B.M.SEMLA)

2430002000NRG24170620230318215

17/06/2023

NANDAI JANI

2430002WL007849

NANDAI JANI

00415

SBIN0006972

1659

1659

Processed

27/06/2023

2806239740

MRS NANDAE JANI

()

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-002-001/12843 (B.M.SEMLA)

2430002000NRG24170620230318219

17/06/2023

MANDHAR JANI

2430002WL007849

MANDHAR JANI

00474

SBIN0RRUKGB

1659

1659

Processed

27/06/2023

2806239742

MANDHAR JANI

()

3

KOSAGUMUDA

OR-30-002-002-001/34255 (B.M.SEMLA)

2430002000NRG24170620230318224

17/06/2023

CHABILA JANI

2430002WL007849

CHABILA JANI

00474

SBIN0RRUKGB

1185

1185

Processed

27/06/2023

2806239741

CHABILA JANI

()

SubTotal

2844

2844

Total

4503

4503

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_170623FTO_245994	State Bank of India	SBIN0006972	MOKEYA SAB	1659
2	KOSAGUMUDA	OR2430002_170623FTO_245994	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	2844

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