Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_031123FTO_721894
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-30-004-016-002/310449
(KANAKOTA) 		2430004016NRG24011120230753567 03/11/2023 GHANA BHATRA 2430004016WL052302 GHANA BHATRA 00468 UBIN0813010 711 711 Processed 11/11/2023 7390456451 GHANA BHATRA ()
SubTotal 711 711
2 JHORIGAM OR-30-004-016-002/19066
(KANAKOTA) 		2430004016NRG24011120230753556 03/11/2023 samana gond 2430004016WL052302 samana gond 00474 SBIN0RRUKGB 711 711 Processed 11/11/2023 7390456450 samana gond ()
SubTotal 711 711
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_031123FTO_721894 Union Bank of India UBIN0813010 UMERKOTE 711
2 JHORIGAM OR2430004016_031123FTO_721894 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 711

Download In Excel