Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_081023FTO_615425
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-30-004-020-001/20102
(RATAKHANDIGUDA) 		2430004020NRG24081020230702522 08/10/2023 RAGHUNATH DAS 2430004020WL043510 RAGHUNATH DAS 00152 HDFC0002953 2370 2370 Processed 10/11/2023 7325731348 RAGHUNATH DAS ()
SubTotal 2370 2370
2 JHORIGAM OR-30-004-020-003/22702
(RATAKHANDIGUDA) 		2430004020NRG24081020230702545 08/10/2023 Ramsing bhatra 2430004020WL043528 Ramsing bhatra 00415 SBIN0001341 474 474 Processed 10/11/2023 7325731349 MR RAMASING BHATRA ()
SubTotal 474 474
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_081023FTO_615425 HDFC Bank HDFC0002953 NABARANGAPUR 2370
2 JHORIGAM OR2430004020_081023FTO_615425 State Bank of India SBIN0001341 UMERKOTE 474

Download In Excel