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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 10:36:20 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SANAMDA
Fto No. : OR2430002020_280523FTO_164910

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-30-002-020-007/34213 (SANAMDA)

2430002020NRG24260520230209427

28/05/2023

TULARAM MAJHI

2430002020WL005074

TULARAM MAJHI

00415

SBIN0002079

711

711

Processed

31/05/2023

1976029607

SHRI TULARAM MAJHI

()

2

KOSAGUMUDA

OR-30-002-020-007/34215 (SANAMDA)

2430002020NRG24260520230209429

28/05/2023

RADA SAMARATH

2430002020WL005074

RADA SAMARATH

00415

SBIN0002079

711

711

Processed

31/05/2023

1976029602

MRS RADA SAMARATHA

()

3

KOSAGUMUDA

OR-30-002-020-007/34217 (SANAMDA)

2430002020NRG24260520230209431

28/05/2023

MANAMATI CHALAN

2430002020WL005074

MANAMATI CHALAN

00415

SBIN0002079

711

711

Processed

31/05/2023

1976029604

MRS MANAMATI CHALAN

()

4

KOSAGUMUDA

OR-30-002-020-007/34220 (SANAMDA)

2430002020NRG24260520230209433

28/05/2023

BIMALA BHATARA

2430002020WL005074

BIMALA BHATARA

00415

SBIN0002079

711

711

Processed

31/05/2023

1976029603

MRS BIMALA BHATARA

()

5

KOSAGUMUDA

OR-30-002-020-007/34225 (SANAMDA)

2430002020NRG24260520230209442

28/05/2023

PARBATI GUMUNDIA

2430002020WL005074

PARBATI GUMUNDIA

00415

SBIN0002079

474

474

Processed

31/05/2023

1976029605

MRS PARBATI GUMUNDIA

()

6

KOSAGUMUDA

OR-30-002-020-007/34231 (SANAMDA)

2430002020NRG24260520230209446

28/05/2023

BHAGABATI NAYAK

2430002020WL005074

BHAGABATI NAYAK

00415

SBIN0002079

474

474

Processed

31/05/2023

1976029606

MRS BHAGABATI NAYAK

()

7

KOSAGUMUDA

OR-30-002-020-007/34232 (SANAMDA)

2430002020NRG24260520230209447

28/05/2023

HARABATI RANDHARI

2430002020WL005074

HARABATI RANDHARI

00415

SBIN0002079

474

474

Processed

31/05/2023

1976029608

MRS HARABATI RANDHARI

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002020_280523FTO_164910	State Bank of India	SBIN0002079	KOTPAD	4266

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