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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:39:20 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_270324APB_FTO_1114840

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-30-004-016-002/310313353 (KANAKOTA)

2430004016NRG24210320241119716

27/03/2024

Damai Goud

2430004016WL080394

Damai Goud

00415

SBIN0001341

3318

3318

Processed

13/04/2024

2898866248

MISS DAMAI GOUD

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-016-002/310313378 (KANAKOTA)

2430004016NRG24210320241119714

27/03/2024

Parbati Lohara

2430004016WL080393

Parbati Lohara

00415

SBIN0001341

1650

1650

Processed

13/04/2024

2898866247

PARBATI LOHARA

STATE BANK OF INDIA(508548)

SubTotal

4968

4968

Total

4968

4968

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_270324APB_FTO_1114840	State Bank of India	SBIN0001341	UMERKOTE	4968

Download In Excel