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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:30:37 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Karchamal
Fto No. : OR2430002025_210723FTO_366681

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-30-002-016-002/2331 (MODEIGAM)

2430002025NRG24210720230482871

21/07/2023

KRUSH BHATRA

2430002025WL012072

KRUSH BHATRA

00415

SBIN0002079

1659

1659

Processed

31/08/2023

4976148631

SHRI KURASH BHATRA

()

2

KOSAGUMUDA

OR-30-002-016-002/2331 (MODEIGAM)

2430002025NRG24210720230482872

21/07/2023

KRUSH BHATRA

2430002025WL012072

KRUSH BHATRA

00415

SBIN0002079

1659

1659

Processed

31/08/2023

4976148632

SHRI KURASH BHATRA

()

3

KOSAGUMUDA

OR-30-002-016-002/2332 (MODEIGAM)

2430002025NRG24210720230482873

21/07/2023

ARJUN BHATRA

2430002025WL012072

ARJUN BHATRA

00415

SBIN0002079

1659

1659

Processed

31/08/2023

4976148626

SHRI ARJUN BHATRA

()

4

KOSAGUMUDA

OR-30-002-016-002/2332 (MODEIGAM)

2430002025NRG24210720230482874

21/07/2023

ARJUN BHATRA

2430002025WL012072

ARJUN BHATRA

00415

SBIN0002079

1659

1659

Processed

31/08/2023

4976148627

SHRI ARJUN BHATRA

()

5

KOSAGUMUDA

OR-30-002-016-002/2333 (MODEIGAM)

2430002025NRG24210720230482875

21/07/2023

DAMAI BHATRA

2430002025WL012072

DAMAI BHATRA

00415

SBIN0002079

1659

1659

Processed

31/08/2023

4976148630

MRS DAMAR BHATRA

()

6

KOSAGUMUDA

OR-30-002-016-002/2334 (MODEIGAM)

2430002025NRG24210720230482876

21/07/2023

DEBAKI BHATRA

2430002025WL012072

DEBAKI BHATRA

00415

SBIN0002079

1659

1659

Processed

31/08/2023

4976148629

MRS DEBAKI BHATRA

()

7

KOSAGUMUDA

OR-30-002-016-002/2335 (MODEIGAM)

2430002025NRG24210720230482877

21/07/2023

DULARSINGH BHATRA

2430002025WL012072

DULARSINGH BHATRA

00415

SBIN0002079

1659

1659

Processed

31/08/2023

4976148628

SHRI DULASINGH NAYAK

()

8

KOSAGUMUDA

OR-30-002-016-002/2336 (MODEIGAM)

2430002025NRG24210720230482878

21/07/2023

BAYADU BHATRA

2430002025WL012072

BAYADU BHATRA

00415

SBIN0002079

1659

1659

Processed

31/08/2023

4976148625

SHRI BAYADU BHATRA

()

SubTotal

13272

13272

Total

13272

13272

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002025_210723FTO_366681	State Bank of India	SBIN0002079	KOTPAD	13272

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