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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:51:22 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050723FTO_313275

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-30-002-002-002/34406 (B.M.SEMLA)

2430002000NRG24050720230420390

05/07/2023

BAIDANATH BHATRA

2430002WL010356

BAIDANATH BHATRA

00468

UBIN0562513

1422

1422

Processed

30/08/2023

4965681259

BAIDANATH BHATRA

()

2

KOSAGUMUDA

OR-30-002-002-002/34407 (B.M.SEMLA)

2430002000NRG24050720230420391

05/07/2023

BELO BHATRA

2430002WL010356

BELO BHATRA

00468

UBIN0562513

1422

1422

Processed

30/08/2023

4965681257

BELO BHATRA

()

3

KOSAGUMUDA

OR-30-002-002-002/34408 (B.M.SEMLA)

2430002000NRG24050720230420394

05/07/2023

SUNADEI MAJHI

2430002WL010356

SUNADEI MAJHI

00468

UBIN0562513

1422

1422

Processed

30/08/2023

4965681258

SUNADEI MAJHI

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_050723FTO_313275	Union Bank of India	UBIN0562513	NABARANGPUR	4266

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