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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:25:55 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005008_310523FTO_177754

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

NABARANGPUR

OR-30-005-008-001/1778159 (CHOTAHANDI)

2430005000NRG24310520230231187

31/05/2023

DEBAKI KASHYAP

2430005WL005612

DEBAKI KASHYAP

00354

PUNB0167020

948

948

Processed

10/06/2023

2403540375

DEBAKI KASHYAP

()

2

NABARANGPUR

OR-30-005-008-001/4853 (CHOTAHANDI)

2430005000NRG24310520230231202

31/05/2023

MUNGAI JANI

2430005WL005612

MUNGAI JANI

00354

PUNB0167020

948

948

Processed

10/06/2023

2403540374

MUNGAI JANI

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005008_310523FTO_177754	Punjab National Bank	PUNB0167020	Nabarangpur	1896

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