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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:54:33 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_301023FTO_700951

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-30-004-009-001/24033 (CHITABEDA)

2430004009NRG24251020230739481

30/10/2023

JALANDHAR GANDA

2430004009WL050010

JALANDHAR GANDA

76407601

SBIN0000DOP

3555

3555

Processed

11/11/2023

7386461422

JALANDHAR GANDA

()

2

JHORIGAM

OR-30-004-009-002/36687 (CHITABEDA)

2430004009NRG24271020230745293

30/10/2023

GOBINDA PAIK

2430004009WL051015

GOBINDA PAIK

76407601

SBIN0000DOP

474

474

Processed

11/11/2023

7386461421

GOBINDA PAIK

()

SubTotal

4029

4029

Total

4029

4029

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004009_301023FTO_700951		76407601	Jharigam	4029

Download In Excel