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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:54:22 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004019_251223FTO_932092

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-30-004-019-002/30860119 (PHUPUGAM)

2430004019NRG24251220230952211

25/12/2023

JAMANA BHATRA

2430004019WL069123

JAMANA BHATRA

00691

IPOS0000001

319

319

Processed

26/12/2023

8875399761

JAMANA BHATRA

()

2

JHORIGAM

OR-30-004-019-002/30860120 (PHUPUGAM)

2430004019NRG24251220230952212

25/12/2023

GOBANDHU GANDA

2430004019WL069123

GOBANDHU GANDA

00691

IPOS0000001

319

319

Processed

26/12/2023

8875399760

GOBANDHU GANDA

()

3

JHORIGAM

OR-30-004-019-002/30860120 (PHUPUGAM)

2430004019NRG24251220230952213

25/12/2023

RFAMILA GOND

2430004019WL069123

RFAMILA GOND

00691

IPOS0000001

319

319

Processed

26/12/2023

8875399759

RFAMILA GOND

()

SubTotal

957

957

Total

957

957

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004019_251223FTO_932092	India Post Payments Bank	IPOS0000001	NABARANGPUR	957

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