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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:22:22 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_111023FTO_626699

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-30-005-001-002/17533 (AGNIPUR)

2430005000NRG20260920201054662

11/10/2023

TANKADHAR BHATARA

2430005WL148900

TANKADHAR BHATARA

00468

UBIN0562513

1316

1316

Processed

09/11/2023

7256633696

TANKADHAR BHATARA

()

2

NABARANGPUR

OR-30-005-001-002/17533 (AGNIPUR)

2430005000NRG20260920201054663

11/10/2023

TANKADHAR BHATARA

2430005WL148900

TANKADHAR BHATARA

00468

UBIN0562513

1316

1316

Processed

09/11/2023

7256633697

TANKADHAR BHATARA

()

3

NABARANGPUR

OR-30-005-001-002/17533 (AGNIPUR)

2430005000NRG20260920201054664

11/10/2023

TANKADHAR BHATARA

2430005WL148900

TANKADHAR BHATARA

00468

UBIN0562513

1316

1316

Processed

09/11/2023

7256633695

TANKADHAR BHATARA

()

SubTotal

3948

3948

Total

3948

3948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005_111023FTO_626699	Union Bank of India	UBIN0562513	NABARANGPUR	3948

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