Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:20:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002009_190623APB_FTO_252211
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-30-002-009-003/9193
(CHIRMA) 		2430002009NRG24190620230327918 19/06/2023 MR BHAGABAN MAJHI 2430002009WL008106 MR BHAGABAN MAJHI 00468 UBIN0573507 1659 1659 Processed 27/06/2023 2803924873 BHAGABAN MAJHI SO JADU MAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-009-003/9190
(CHIRMA) 		2430002009NRG24190620230327916 19/06/2023 JAYANTI GOUD 2430002009WL008106 JAYANTI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803924876 Mrs. JAYANTI GOUD UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-009-003/9190-A
(CHIRMA) 		2430002009NRG24190620230327917 19/06/2023 GOPABANDHU GOUD 2430002009WL008106 GOPABANDHU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803924875 Mrs. GOPABANDHU GOUD UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-009-003/9193
(CHIRMA) 		2430002009NRG24190620230327919 19/06/2023 CHANDRAMA MAJHI 2430002009WL008106 CHANDRAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803924874 Ms. CHANDRAMA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_190623APB_FTO_252211 Union Bank of India UBIN0573507 Kotpad 1659
2 KOSAGUMUDA OR2430002009_190623APB_FTO_252211 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 4977

Download In Excel