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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:20:41 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_060723FTO_315964

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-30-002-001-002/5385 (ATIGAM)

2430002000NRG24060720230424241

06/07/2023

SANADHAR BHATRA

2430002WL010456

SANADHAR BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4964246192

SANADHAR BHATRA

()

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-001-002/61100 (ATIGAM)

2430002000NRG24060720230424268

06/07/2023

LAIBAN MAJHI

2430002WL010456

LAIBAN MAJHI

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4964246191

LAIBAN MAJHI

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_060723FTO_315964	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	1422
2	KOSAGUMUDA	OR2430002_060723FTO_315964	India Post Payments Bank	IPOS0000001	NABARANGPUR	1422

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