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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 10:18:49 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_110823FTO_440590

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-30-002-018-006/34839 (PONDUGUDA)

2430002000NRG24110820230543707

11/08/2023

PARSU KUMBHAR

2430002WL014528

PARSU KUMBHAR

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4971645582

MRS DRUPUTA KUMBHAR

()

2

KOSAGUMUDA

OR-30-002-018-006/35080 (PONDUGUDA)

2430002000NRG24110820230543708

11/08/2023

MOTI KUMBAR

2430002WL014528

MOTI KUMBAR

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4971645583

MRS MATI KUMBHAR

()

SubTotal

3318

3318

3

KOSAGUMUDA

OR-30-002-018-006/35128 (PONDUGUDA)

2430002000NRG24110820230543714

11/08/2023

Damaru Bhatra

2430002WL014528

Damaru Bhatra

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4971645584

Damaru Bhatra

()

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_110823FTO_440590	State Bank of India	SBIN0006972	MOKEYA SAB	3318
2	KOSAGUMUDA	OR2430002_110823FTO_440590	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

Download In Excel