Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:29:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_200423FTO_35191
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-30-002-018-008/35067-A
(PONDUGUDA) 		2430002000NRG24200420230020680 20/04/2023 Laxmani Bhatara 2430002WL000479 Laxmani Bhatara 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398466700 Laxmani Bhatara ()
2 KOSAGUMUDA OR-30-002-018-008/35067-A
(PONDUGUDA) 		2430002000NRG24200420230020681 20/04/2023 Laxmani Bhatara 2430002WL000479 Laxmani Bhatara 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398466699 Laxmani Bhatara ()
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-018-008/35066
(PONDUGUDA) 		2430002000NRG24200420230020678 20/04/2023 Jayatii Gouda 2430002WL000479 Jayatii Gouda 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398466698 Jayatii Gouda ()
4 KOSAGUMUDA OR-30-002-018-008/35066
(PONDUGUDA) 		2430002000NRG24200420230020679 20/04/2023 Jayatii Gouda 2430002WL000479 Jayatii Gouda 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398466697 Jayatii Gouda ()
SubTotal 3081 3081
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_200423FTO_35191 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081
2 KOSAGUMUDA OR2430002_200423FTO_35191 India Post Payments Bank IPOS0000001 JEYPORE 3081

Download In Excel