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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:41:34 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_221223APB_FTO_927683

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)

2430004013NRG24Z221220230943060

22/12/2023

NILAMBARA PANKA

2430004013WL068722

NILAMBARA PANKA

00474

SBIN0RRUKGB

345

345

Processed

01/01/2024

8988660876

Mr. NILAMBAR PANAKA

UTKAL GRAMEEN BANK(607234)

SubTotal

345

345

Total

345

345

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004013_221223APB_FTO_927683	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	345

Download In Excel