Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002013_170823FTO_469758
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-30-002-013-001/5220
(KOSAGUMUDA) 		2430002013NRG24170820230562445 17/08/2023 Tira Bhatra 2430002013WL016287 Tira Bhatra 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973518464 Tira Bhatra ()
2 KOSAGUMUDA OR-30-002-013-001/5223
(KOSAGUMUDA) 		2430002013NRG24170820230562448 17/08/2023 Gupta Bhatara 2430002013WL016287 Gupta Bhatara 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973518465 Gupta Bhatara ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-013-001/530
(KOSAGUMUDA) 		2430002013NRG24170820230562456 17/08/2023 TILOTAMA BHATRA 2430002013WL016287 TILOTAMA BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973518466 MRS TILATAMA BHATRA ()
4 KOSAGUMUDA OR-30-002-013-001/532-A
(KOSAGUMUDA) 		2430002013NRG24170820230562464 17/08/2023 PHULAMATI BHATRA 2430002013WL016287 PHULAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973518467 MRS PHULAMATI BHATRA ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-013-001/378
(KOSAGUMUDA) 		2430002013NRG24170820230562423 17/08/2023 LACHIMDHAR GOUDA 2430002013WL016287 LACHIMDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973518469 LACHIMDHAR GOUDA ()
6 KOSAGUMUDA OR-30-002-013-001/532
(KOSAGUMUDA) 		2430002013NRG24170820230562457 17/08/2023 KRUSHA BHATRA 2430002013WL016287 KRUSHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973518468 KRUSHA BHATRA ()
SubTotal 3318 3318
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_170823FTO_469758 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002013_170823FTO_469758 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002013_170823FTO_469758 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318

Download In Excel