Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_180723FTO_348951
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-30-002-002-003/13316
(B.M.SEMLA) 		2430002002NRG24170720230462933 18/07/2023 BISHAM BHATRA 2430002002WL011521 BISHAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964320638 BISHAM BHATRA ()
2 KOSAGUMUDA OR-30-002-002-003/13337
(B.M.SEMLA) 		2430002002NRG24170720230462937 18/07/2023 GURUBARI BHATRA 2430002002WL011521 GURUBARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964320633 GURUBARI BHATRA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/13319
(B.M.SEMLA) 		2430002002NRG24170720230462935 18/07/2023 RAMBA PUJARI 2430002002WL011521 RAMBA PUJARI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964320634 RAMBA PUJARI ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-002-003/13311
(B.M.SEMLA) 		2430002002NRG24170720230462930 18/07/2023 SUBHADRA BHATRA 2430002002WL011521 SUBHADRA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964320637 MRS SUBUDRA BHATRA ()
5 KOSAGUMUDA OR-30-002-002-003/13337
(B.M.SEMLA) 		2430002002NRG24170720230462936 18/07/2023 SHATRUGHAN BHATRA 2430002002WL011521 SHATRUGHAN BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964320635 MR SHATRUGHAN BHATRA ()
6 KOSAGUMUDA OR-30-002-002-003/34010
(B.M.SEMLA) 		2430002002NRG24170720230462941 18/07/2023 RAILA BHATRA 2430002002WL011521 RAILA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964320636 MRS RAILA BHATRA ()
SubTotal 4977 4977
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_180723FTO_348951 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_180723FTO_348951 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 KOSAGUMUDA OR2430002002_180723FTO_348951 State Bank of India SBIN0006972 MOKEYA SAB 4977

Download In Excel