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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:15:45 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_040124APB_FTO_969438

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-30-004-012-004/304166 (DONGARIGUDA)

2430004012NRG24030120240995174

04/01/2024

ISWAR BHATRA

2430004012WL071578

ISWAR BHATRA

00415

SBIN0001341

2394

2394

Processed

09/03/2024

1556398980

Mr. BALHA BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

2394

2394

Total

2394

2394

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004012_040124APB_FTO_969438	State Bank of India	SBIN0001341	UMERKOTE	2394

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