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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:59:21 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_231223FTO_927964

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-30-004-016-002/19167 (KANAKOTA)

2430004016NRG24211220230933304

23/12/2023

DASARU BHATRA

2430004016WL068277

DASARU BHATRA

00474

SBIN0RRUKGB

948

948

Processed

24/12/2023

8844338785

DASARU BHATRA

()

SubTotal

948

948

Total

948

948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_231223FTO_927964	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	948

Download In Excel