Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_110823FTO_442724
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-30-002-012-002/3417291
(KODINGA) 		2430002012NRG24110820230544633 11/08/2023 RITA JANI 2430002012WL014560 RITA JANI 00415 SBIN0006972 711 711 Processed 31/08/2023 4973477931 MRS RITA JANI ()
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-012-002/10118
(KODINGA) 		2430002012NRG24110820230544613 11/08/2023 SUKANTALA JANI 2430002012WL014560 SUKANTALA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973477925 SUKANTALA JANI ()
3 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24110820230544615 11/08/2023 BALA JANI 2430002012WL014560 BALA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973477926 BALA JANI ()
4 KOSAGUMUDA OR-30-002-012-002/10120
(KODINGA) 		2430002012NRG24110820230544614 11/08/2023 TRINATH JANI 2430002012WL014560 TRINATH JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973477927 TRINATH JANI ()
5 KOSAGUMUDA OR-30-002-012-002/10165
(KODINGA) 		2430002012NRG24110820230544617 11/08/2023 RAMA BINDHANI 2430002012WL014560 RAMA BINDHANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973477929 RAMA BINDHANI ()
6 KOSAGUMUDA OR-30-002-012-002/3417274
(KODINGA) 		2430002012NRG24110820230544626 11/08/2023 DEBAKI JANI 2430002012WL014560 DEBAKI JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973477928 DEBAKI JANI ()
7 KOSAGUMUDA OR-30-002-012-002/3417283
(KODINGA) 		2430002012NRG24110820230544630 11/08/2023 BUDURI JANI 2430002012WL014560 BUDURI JANI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4973477930 BUDURI JANI ()
SubTotal 6162 6162
Total 6873 6873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_110823FTO_442724 State Bank of India SBIN0006972 MOKEYA SAB 711
2 KOSAGUMUDA OR2430002012_110823FTO_442724 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6162

Download In Excel