Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:47:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423APB_FTO_8556
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-30-002-012-003/12038-A
(KODINGA) 		2430002000NRG23030420231146562 03/04/2023 SYAMA CHALAN 2430002WL041859 SYAMA CHALAN 00415 SBIN0006972 1332 1332 Processed 03/05/2023 1174273645 MR SYAMA CHALAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-012-005/10343
(KODINGA) 		2430002000NRG23030420231146563 03/04/2023 NARAHARI PUJARI 2430002WL041859 NARAHARI PUJARI 00415 SBIN0006972 1332 1332 Processed 03/05/2023 1174273646 NARAHARI PUJARI BANK OF INDIA(508505)
3 KOSAGUMUDA OR-30-002-012-005/10345
(KODINGA) 		2430002000NRG23030420231146564 03/04/2023 PADMANI BHATRA 2430002WL041859 PADMANI BHATRA 00415 SBIN0006972 1332 1332 Processed 03/05/2023 1174273644 PADMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-012-005/3417244
(KODINGA) 		2430002000NRG23030420231146566 03/04/2023 NIRAKAR PUJARI 2430002WL041859 NIRAKAR PUJARI 00415 SBIN0006972 1332 1332 Processed 03/05/2023 1174273647 MR NIRAKAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_030423APB_FTO_8556 State Bank of India SBIN0006972 MOKEYA SAB 5328

Download In Excel