Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050623FTO_198594
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-30-004-016-002/19150
(KANAKOTA) 		2430004000NRG24040620230252597 05/06/2023 MANASAE BHATRA 2430004WL006151 MANASAE BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/06/2023 2387201197 MANASAE BHATRA ()
2 JHORIGAM OR-30-004-016-002/19150
(KANAKOTA) 		2430004000NRG24040620230252598 05/06/2023 SARABANI BHATRA 2430004WL006151 SARABANI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/06/2023 2387201198 SARABANI BHATRA ()
3 JHORIGAM OR-30-004-016-002/19182
(KANAKOTA) 		2430004000NRG24040620230252606 05/06/2023 MANGAL BHATRA 2430004WL006151 MANGAL BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/06/2023 2387201199 MANGAL BHATRA ()
4 JHORIGAM OR-30-004-016-002/19182
(KANAKOTA) 		2430004000NRG24040620230252608 05/06/2023 MANGAL BHATRA 2430004WL006151 MANGAL BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 10/06/2023 2387201200 MANGAL BHATRA ()
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_050623FTO_198594 76407601 Jharigam 6636

Download In Excel