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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:46:44 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_260523FTO_161766

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-30-002-002-004/13414 (B.M.SEMLA)

2430002000NRG24260520230209189

26/05/2023

BALI BHATRA

2430002WL005067

BALI BHATRA

00474

SBIN0RRUKGB

948

948

Processed

31/05/2023

1980242881

BALI BHATRA

()

2

KOSAGUMUDA

OR-30-002-002-004/13419 (B.M.SEMLA)

2430002000NRG24260520230209190

26/05/2023

HALDHAR PUJARI

2430002WL005067

HALDHAR PUJARI

00474

SBIN0RRUKGB

948

948

Processed

31/05/2023

1980242882

HALDHAR PUJARI

()

3

KOSAGUMUDA

OR-30-002-002-004/13427 (B.M.SEMLA)

2430002000NRG24260520230209193

26/05/2023

KUMAR RANDHARI

2430002WL005067

KUMAR RANDHARI

00474

SBIN0RRUKGB

948

948

Processed

31/05/2023

1980242880

KUMAR RANDHARI

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_260523FTO_161766	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	2844

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