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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:04:19 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_290923FTO_582577

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-30-002-007-003/31953 (BANKULI)

2430002007NRG24290920230682217

29/09/2023

PHULSING KALAR

2430002007WL039922

PHULSING KALAR

76407501

SBIN0000DOP

1422

1422

Processed

09/11/2023

7276453023

PHULSING KALAR

()

2

KOSAGUMUDA

OR-30-002-007-003/31953 (BANKULI)

2430002007NRG24290920230682218

29/09/2023

PHULSING KALAR

2430002007WL039922

PHULSING KALAR

76407501

SBIN0000DOP

1422

1422

Processed

09/11/2023

7276453024

PHULSING KALAR

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002007_290923FTO_582577		76407501	Kodinga	2844

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