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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:07:15 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_090823FTO_433186

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-30-002-010-002/343161 (EKORI)

2430002000NRG24090820230537783

09/08/2023

DEBIRAJ KUMBHAR

2430002WL014118

DEBIRAJ KUMBHAR

00165

IBKL0001832

1422

1422

Processed

30/08/2023

4968423515

DEBIRAJ KUMBHAR

()

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-010-002/3117 (EKORI)

2430002000NRG24090820230537773

09/08/2023

BAGA KUMBHAR

2430002WL014118

BAGA KUMBHAR

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4968423516

MRS SUBARNA KUMBHAR

()

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_090823FTO_433186	IDBI Bank	IBKL0001832	NABARANGPUR	1422
2	KOSAGUMUDA	OR2430002_090823FTO_433186	State Bank of India	SBIN0006972	MOKEYA SAB	1422

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