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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 11:33:07 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_100723FTO_325676

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-30-002-010-002/34484 (EKORI)

2430002000NRG24100720230437430

10/07/2023

RAMA KUMBHARA

2430002WL010793

RAMA KUMBHARA

76407501

SBIN0000DOP

1659

1659

Processed

30/08/2023

4968439030

RAMA KUMBHARA

()

2

KOSAGUMUDA

OR-30-002-010-002/34530 (EKORI)

2430002000NRG24100720230437431

10/07/2023

DALIMBA JANI

2430002WL010793

DALIMBA JANI

76407501

SBIN0000DOP

1659

1659

Processed

30/08/2023

4968439031

DALIMBA JANI

()

3

KOSAGUMUDA

OR-30-002-010-002/34580 (EKORI)

2430002000NRG24100720230437432

10/07/2023

RUKMANI BHATRA

2430002WL010793

RUKMANI BHATRA

76407501

SBIN0000DOP

1659

1659

Processed

30/08/2023

4968439029

RUKMANI BHATRA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_100723FTO_325676		76407501	Kodinga	4977

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