Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:17:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BODOMOSIGAM
Fto No. : OR2430005007_070823FTO_423485
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 NABARANGPUR OR-30-005-007-002/17644
(BODOMOSIGAM) 		2430005007NRG24070820230530609 07/08/2023 SADA BHATRA 2430005007WL013698 SADA BHATRA 00354 PUNB0167020 1659 1659 Processed 30/08/2023 4968430529 SADA BHATRA ()
SubTotal 1659 1659
2 NABARANGPUR OR-30-005-007-002/17632
(BODOMOSIGAM) 		2430005007NRG24070820230530605 07/08/2023 PRAMNANDA MAJHI 2430005007WL013696 PRAMNANDA MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968430527 PRAMNANDA MAJHI ()
3 NABARANGPUR OR-30-005-007-002/17642
(BODOMOSIGAM) 		2430005007NRG24070820230530611 07/08/2023 BHAGAT HARIJAN 2430005007WL013699 BHAGAT HARIJAN 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968430528 BHAGAT HARIJAN ()
SubTotal 3318 3318
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABARANGPUR OR2430005007_070823FTO_423485 Punjab National Bank PUNB0167020 Nabarangpur 1659
2 NABARANGPUR OR2430005007_070823FTO_423485 Union Bank of India UBIN0562513 NABARANGPUR 3318

Download In Excel