Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280423FTO_59623
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 JHORIGAM OR-30-004-016-002/18936
(KANAKOTA) 		2430004000NRG24270420230053411 28/04/2023 RUPADHAR HARIJAN 2430004WL001264 RUPADHAR HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489900887 RUPADHAR HARIJAN ()
2 JHORIGAM OR-30-004-016-002/18936
(KANAKOTA) 		2430004000NRG24270420230053412 28/04/2023 RUPADHAR HARIJAN 2430004WL001264 RUPADHAR HARIJAN 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489900886 RUPADHAR HARIJAN ()
3 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24270420230053425 28/04/2023 UDAYA SANTA 2430004WL001264 UDAYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489900889 UDAYA SANTA ()
4 JHORIGAM OR-30-004-016-002/18999
(KANAKOTA) 		2430004000NRG24270420230053426 28/04/2023 UDAYA SANTA 2430004WL001264 UDAYA SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489900888 UDAYA SANTA ()
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 JHORIGAM OR2430004_280423FTO_59623 76407601 Jharigam 6636

Download In Excel