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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:17:55 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_251123APB_FTO_812502

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-30-004-019-001/16770 (PHUPUGAM)

2430004022NRG24Z211120230802212

25/11/2023

DHANESWAR HARIJAN

2430004022WL058570

DHANESWAR HARIJAN

00415

SBIN0013630

1161

1161

Processed

27/11/2023

8016341050

DHANESWAR HARIJAN

INDUSIND BANK(607189)

2

JHORIGAM

OR-30-004-019-001/311782 (PHUPUGAM)

2430004022NRG24Z211120230802214

25/11/2023

MANA GOUD

2430004022WL058571

MANA GOUD

00415

SBIN0013630

1161

1161

Processed

27/11/2023

8016341049

MANA GOUD

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2322

2322

Total

2322

2322

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004022_251123APB_FTO_812502	State Bank of India	SBIN0013630	JHARIGAON	2322

Download In Excel