Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:02:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190423APB_FTO_33253
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-30-002-012-003/12038-A
(KODINGA) 		2430002000NRG24150420230009872 19/04/2023 SYAMA CHALAN 2430002WL000216 SYAMA CHALAN 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398792534 MR SYAMA CHALAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-012-005/10343
(KODINGA) 		2430002000NRG24150420230009873 19/04/2023 NARAHARI PUJARI 2430002WL000216 NARAHARI PUJARI 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398792535 NARAHARI PUJARI BANK OF INDIA(508505)
3 KOSAGUMUDA OR-30-002-012-005/10345
(KODINGA) 		2430002000NRG24150420230009874 19/04/2023 PADMANI BHATRA 2430002WL000216 PADMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398792537 PADMANI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-012-005/3417244
(KODINGA) 		2430002000NRG24150420230009875 19/04/2023 NIRAKAR PUJARI 2430002WL000216 NIRAKAR PUJARI 00415 SBIN0006972 1659 1659 Processed 10/05/2023 1398792536 MR NIRAKAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_190423APB_FTO_33253 State Bank of India SBIN0006972 MOKEYA SAB 6636

Download In Excel