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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:23:34 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002012_111023APB_FTO_626426

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-30-002-012-002/10289 (KODINGA)

2430002012NRG24111020230708275

11/10/2023

AMAR SINGH

2430002012WL044894

AMAR SINGH

00045

BARB0NABARA

711

711

Processed

09/11/2023

7265608381

AMAR SING

UCO BANK(607066)

SubTotal

711

711

2

KOSAGUMUDA

OR-30-002-012-002/340034 (KODINGA)

2430002012NRG24111020230708272

11/10/2023

GOMATI NAYAK

2430002012WL044893

GOMATI NAYAK

00415

SBIN0006972

948

948

Processed

10/11/2023

7265608380

MRS GOMATI NAYAK

STATE BANK OF INDIA(508548)

SubTotal

948

948

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002012_111023APB_FTO_626426	Bank of Baroda	BARB0NABARA	Nabarangapur	711
2	KOSAGUMUDA	OR2430002012_111023APB_FTO_626426	State Bank of India	SBIN0006972	MOKEYA SAB	948

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