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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:57:11 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_031223FTO_842632

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-30-004-018-004/311716 (PALIA)

2430004018NRG24031220230848568

03/12/2023

JAMUNA GOUD

2430004018WL062272

JAMUNA GOUD

00045

BARB0UMARKO

1915

1915

Processed

01/01/2024

8999975322

JAMUNA GOUD

()

SubTotal

1915

1915

Total

1915

1915

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004018_031223FTO_842632	Bank of Baroda	BARB0UMARKO	UMARKOTE	1915

Download In Excel