Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_051223FTO_852264
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-30-004-015-003/371514
(JHORIGAM) 		2430004015NRG24021220230847485 05/12/2023 GOMATI HARIJAN 2430004015WL062184 GOMATI HARIJAN 00045 BARB0UMARKO 2394 2394 Processed 01/03/2024 1104014760 GOMATI HARIJAN ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-015-005/371522
(JHORIGAM) 		2430004015NRG24031220230848743 05/12/2023 CHANDRASEKHAR DAS 2430004015WL062302 CHANDRASEKHAR DAS 00354 PUNB0765900 2394 2394 Processed 29/02/2024 1104014761 CHANDRASEKHAR DAS ()
SubTotal 2394 2394
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_051223FTO_852264 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004015_051223FTO_852264 Punjab National Bank PUNB0765900 UMERKOT 2394

Download In Excel