Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020623FTO_186255
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-30-004-001-001/30882
(BADATEMRA) 		2430004000NRG24260520230207853 02/06/2023 NAKUL MUDULI 2430004WL005028 NAKUL MUDULI 00415 SBIN0013630 237 237 Processed 10/06/2023 2385484610 SHRI NAKUL MUDULI ()
SubTotal 237 237
2 JHORIGAM OR-30-004-001-002/23136
(BADATEMRA) 		2430004000NRG24260520230207878 02/06/2023 KAMALA 2430004WL005028 KAMALA 00691 IPOS0000001 237 237 Processed 10/06/2023 2385484609 KAMALA ()
SubTotal 237 237
Total 474 474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_020623FTO_186255 State Bank of India SBIN0013630 JHARIGAON 237
2 JHORIGAM OR2430004_020623FTO_186255 India Post Payments Bank IPOS0000001 NABARANGPUR 237

Download In Excel