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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:32:51 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_191223FTO_911432

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-30-004-014-003/3080182 (GURSINGHA)

2430004014NRG24Z191220230920966

19/12/2023

DHANAMATI JANI

2430004014WL067603

DHANAMATI JANI

00415

SBIN0013630

155

155

Processed

21/12/2023

8797577509

MRS DHANAMATI JANI

()

SubTotal

155

155

Total

155

155

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004014_191223FTO_911432	State Bank of India	SBIN0013630	JHARIGAON	155

Download In Excel