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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:45:39 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005012_140823APB_FTO_450199

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

NABARANGPUR

OR-30-005-012-002/9386 (SINDHIGAM)

2430005012NRG24140820230549700

14/08/2023

KUSANATH MALI

2430005012WL015110

KUSANATH MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4972323169

KUSANATH MALI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

NABARANGPUR

OR-30-005-012-002/9386 (SINDHIGAM)

2430005012NRG24140820230549699

14/08/2023

KUSANATH MALI

2430005012WL015110

KUSANATH MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4972323168

SUNADEI MALI

UNION BANK OF INDIA(508500)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005012_140823APB_FTO_450199	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANAMASIGAON	3318

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