Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_081223APB_FTO_867430
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-30-002-014-002/29007
(M.KERAGAM) 		2430002014NRG24081220230876743 08/12/2023 PRAHLLAD HARIJAN 2430002014WL064462 PRAHLLAD HARIJAN 00415 SBIN0006972 2844 2844 Processed 29/02/2024 1074810708 RATNI HARIJAN ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-014-002/29007
(M.KERAGAM) 		2430002014NRG24081220230876744 08/12/2023 PRAHLLAD HARIJAN 2430002014WL064462 PRAHLLAD HARIJAN 00415 SBIN0006972 2844 2844 Processed 01/03/2024 1074810709 PRAHLLAD HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
3 KOSAGUMUDA OR-30-002-014-001/28442
(M.KERAGAM) 		2430002014NRG24081220230876748 08/12/2023 MANAMATI HARIJAN 2430002014WL064465 MANAMATI HARIJAN 00468 UBIN0562513 2844 2844 Processed 29/02/2024 1074810710 Miss. MONA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-014-002/27501
(M.KERAGAM) 		2430002014NRG24081220230876742 08/12/2023 INDRAMANI BHATRA 2430002014WL064462 INDRAMANI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 29/02/2024 1074810711 INDIRA . HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_081223APB_FTO_867430 State Bank of India SBIN0006972 MOKEYA SAB 5688
2 KOSAGUMUDA OR2430002014_081223APB_FTO_867430 Union Bank of India UBIN0562513 NABARANGPUR 2844
3 KOSAGUMUDA OR2430002014_081223APB_FTO_867430 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844

Download In Excel