Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:50:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210623FTO_263914
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-30-004-014-003/37691
(GURSINGHA) 		2430004000NRG24150620230307305 21/06/2023 SARADI GOND 2430004WL007550 SARADI GOND 76407601 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808934585 SARADI GOND ()
2 JHORIGAM OR-30-004-014-003/37692
(GURSINGHA) 		2430004000NRG24150620230307306 21/06/2023 MITU JANI 2430004WL007550 MITU JANI 76407601 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808934586 MITU JANI ()
3 JHORIGAM OR-30-004-014-003/37692
(GURSINGHA) 		2430004000NRG24150620230307307 21/06/2023 SANBARI JANI 2430004WL007550 SANBARI JANI 76407601 SBIN0000DOP 1422 1422 Processed 27/06/2023 2808934587 SANBARI JANI ()
SubTotal 4266 4266
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210623FTO_263914 76407601 Jharigam 4266

Download In Excel