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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:20:45 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_291223APB_FTO_951333

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-30-004-014-004/27832 (GURSINGHA)

2430004000NRG24Z231220230945249

29/12/2023

UANSI SAMARATH

2430004WL068748

UANSI SAMARATH

00032

UTIB0001974

805

805

Processed

30/12/2023

8958130362

UNNASI SAMARATHA

FINO PAYMENTS BANK LTD(608001)

SubTotal

805

805

Total

805

805

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_291223APB_FTO_951333	AXIS BANK	UTIB0001974	Umerkote	805

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