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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:29:12 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004013_301223APB_FTO_956019

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-30-004-013-001/21429 (EKAMBA)

2430004013NRG24301220230979333

30/12/2023

NILAMBARA PANKA

2430004013WL070868

NILAMBARA PANKA

00474

SBIN0RRUKGB

1422

1422

Processed

09/03/2024

1558884488

Mr. NILAMBAR PANAKA

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

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	OR2430004013_301223APB_FTO_956019	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	1422

Download In Excel