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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:16:07 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_010723FTO_301529

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-30-002-014-002/27343 (M.KERAGAM)

2430002014NRG24010720230402625

01/07/2023

SAMAN SAMRATH

2430002014WL009870

SAMAN SAMRATH

76406101

SBIN0000DOP

1422

1422

Rejected

11/07/2023

3325704715

Account closed

2

KOSAGUMUDA

OR-30-002-014-002/27350 (M.KERAGAM)

2430002014NRG24010720230402628

01/07/2023

KAMAU JANI

2430002014WL009870

KAMAU JANI

76406101

SBIN0000DOP

1422

1422

Processed

11/07/2023

3325704714

KAMAU JANI

()

3

KOSAGUMUDA

OR-30-002-014-002/27350 (M.KERAGAM)

2430002014NRG24010720230402629

01/07/2023

SUKRI JANI

2430002014WL009870

SUKRI JANI

76406101

SBIN0000DOP

1422

1422

Processed

11/07/2023

3325704713

SUKRI JANI

()

4

KOSAGUMUDA

OR-30-002-014-002/27379 (M.KERAGAM)

2430002014NRG24010720230402635

01/07/2023

KHAGPATI BHATRA

2430002014WL009870

KHAGPATI BHATRA

76406101

SBIN0000DOP

1422

1422

Processed

11/07/2023

3325704712

KHAGPATI BHATRA

()

SubTotal

5688

5688

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002014_010723FTO_301529		76406101	Kosagumuda	5688

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