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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:04:59 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_151223FTO_896591

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-30-002-014-002/27385 (M.KERAGAM)

2430002014NRG24151220230908139

15/12/2023

MANCHIT BISOI

2430002014WL066864

MANCHIT BISOI

00415

SBIN0006972

3081

3081

Processed

09/03/2024

1552642861

MS MANCHIT BISOI

()

SubTotal

3081

3081

2

KOSAGUMUDA

OR-30-002-014-002/27401 (M.KERAGAM)

2430002014NRG24151220230908148

15/12/2023

GURUBARI BHATRA

2430002014WL066865

GURUBARI BHATRA

00474

SBIN0RRUKGB

3318

3318

Processed

09/03/2024

1552642860

GURUBARI BHATRA

()

SubTotal

3318

3318

Total

6399

6399

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002014_151223FTO_896591	State Bank of India	SBIN0006972	MOKEYA SAB	3081
2	KOSAGUMUDA	OR2430002014_151223FTO_896591	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	3318

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