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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:43:29 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_300623FTO_297358

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-30-002-010-002/343128 (EKORI)

2430002010NRG24300620230396206

30/06/2023

Rashmita Harijan

2430002010WL009721

Rashmita Harijan

76407501

SBIN0000DOP

711

711

Processed

11/07/2023

3325474533

Rashmita Harijan

()

2

KOSAGUMUDA

OR-30-002-010-002/343129 (EKORI)

2430002010NRG24300620230396207

30/06/2023

Temaraj Harijan

2430002010WL009721

Temaraj Harijan

76407501

SBIN0000DOP

711

711

Processed

11/07/2023

3325474532

Temaraj Harijan

()

3

KOSAGUMUDA

OR-30-002-010-002/343130 (EKORI)

2430002010NRG24300620230396208

30/06/2023

Satae Harijan

2430002010WL009721

Satae Harijan

76407501

SBIN0000DOP

711

711

Processed

11/07/2023

3325474534

Satae Harijan

()

SubTotal

2133

2133

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002010_300623FTO_297358		76407501	Kodinga	2133

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