Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_100324APB_FTO_1086218
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-30-004-002-003/12185
(BAKADABEDA) 		2430004008NRG24100320241096453 10/03/2024 MANASINGH PUJARI 2430004008WL079328 MANASINGH PUJARI 764001 2370 2370 Processed 12/03/2024 1661930272 MRS HIRAMANI PUJARI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-002-003/12185
(BAKADABEDA) 		2430004008NRG24100320241096452 10/03/2024 MANASINGH PUJARI 2430004008WL079328 MANASINGH PUJARI 764001 2370 2370 Processed 12/03/2024 1661930271 Mr. MANSINGH PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_100324APB_FTO_1086218 76407201 4740

Download In Excel