Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_070923APB_FTO_500254
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-30-004-019-001/30754
(PHUPUGAM)
2430004000NRG24050920230611417 07/09/2023 ISWAR HARIJAN 2430004WL023486 ISWAR HARIJAN 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7324007884 ISWAR HARIJAN STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-001/30763
(PHUPUGAM)
2430004000NRG24050920230611419 07/09/2023 DAMBARU HARIJAN 2430004WL023486 DAMBARU HARIJAN 00415 SBIN0013630 1185 1185 Processed 10/11/2023 7324007885 MRS TULASA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_070923APB_FTO_500254 State Bank of India SBIN0013630 JHARIGAON 2370

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