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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:26:45 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_170723FTO_345034

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-30-002-017-001/1107 (MOTIGAM)

2430002017NRG24170720230463144

17/07/2023

PADAMNATH BHATRA

2430002017WL011527

PADAMNATH BHATRA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4965675615

MR PADAMNATH BHATRA

()

2

KOSAGUMUDA

OR-30-002-017-001/1467 (MOTIGAM)

2430002017NRG24170720230463155

17/07/2023

PADAMA BHATRA

2430002017WL011527

PADAMA BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4965675614

MRS PADAMA BHATRA

()

3

KOSAGUMUDA

OR-30-002-017-001/1468 (MOTIGAM)

2430002017NRG24170720230463156

17/07/2023

HARISCHANDRA BHATRA

2430002017WL011527

HARISCHANDRA BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4965675616

MR HARISCHANDRA BHATRA

()

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002017_170723FTO_345034	State Bank of India	SBIN0006972	MOKEYA SAB	4740

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