Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_250623FTO_276707
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-30-004-005-004/17954
(BHIKYA) 		2430004005NRG24250620230360942 25/06/2023 DULALA MANDAL 2430004005WL008935 DULALA MANDAL 76407601 SBIN0000DOP 1659 1659 Processed 30/06/2023 2866136387 DULALA MANDAL ()
2 JHORIGAM OR-30-004-005-004/30848
(BHIKYA) 		2430004005NRG24250620230360858 25/06/2023 BISWA 2430004005WL008932 BISWA 76407601 SBIN0000DOP 1659 1659 Processed 30/06/2023 2866136385 BISWA ()
3 JHORIGAM OR-30-004-005-004/30848
(BHIKYA) 		2430004005NRG24250620230360859 25/06/2023 BISWA 2430004005WL008932 BISWA 76407601 SBIN0000DOP 1659 1659 Processed 30/06/2023 2866136386 BISWA ()
SubTotal 4977 4977
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_250623FTO_276707 76407601 Jharigam 4977

Download In Excel