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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 05:15:33 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_060723FTO_315919

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-30-002-009-004/8699 (CHIRMA)

2430002000NRG24030720230408007

06/07/2023

GOPINATH GOUD

2430002WL010014

GOPINATH GOUD

00415

SBIN0002079

1659

1659

Processed

30/08/2023

4964255497

MR GOPINATH GOUD

()

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-009-004/8581-B (CHIRMA)

2430002000NRG24030720230408002

06/07/2023

MR BANABASI BHATRA

2430002WL010014

MR BANABASI BHATRA

00468

UBIN0573507

1659

1659

Processed

30/08/2023

4964255495

MR BANABASI BHATRA

()

SubTotal

1659

1659

3

KOSAGUMUDA

OR-30-002-009-004/8670-B (CHIRMA)

2430002000NRG24030720230408006

06/07/2023

CHANDRAMA MAJHI

2430002WL010014

CHANDRAMA MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4964255496

CHANDRAMA MAJHI

()

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_060723FTO_315919	State Bank of India	SBIN0002079	KOTPAD	1659
2	KOSAGUMUDA	OR2430002_060723FTO_315919	Union Bank of India	UBIN0573507	Kotpad	1659
3	KOSAGUMUDA	OR2430002_060723FTO_315919	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTPAD,KORAPUT	1659

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