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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:24:15 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_190523FTO_132826

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-30-002-010-002/34375 (EKORI)

2430002010NRG24190520230175140

19/05/2023

BHUBAN BHATRA

2430002010WL004201

BHUBAN BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

25/05/2023

1857946650

BHUBAN BHATRA

()

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-010-002/34326 (EKORI)

2430002010NRG24190520230175138

19/05/2023

DUNAMARA UTARA

2430002010WL004201

DUNAMARA UTARA

00691

IPOS0000001

1422

1422

Processed

25/05/2023

1857946649

DUNAMARA UTARA

()

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	OR2430002010_190523FTO_132826	UTKAL GRAMYA BANK	SBIN0RRUKGB	DABUGAON,NABARANGPUR	1422
2	KOSAGUMUDA	OR2430002010_190523FTO_132826	India Post Payments Bank	IPOS0000001	NABARANGPUR	1422

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