Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_190523APB_FTO_133355
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-30-004-013-002/25796
(EKAMBA) 		2430004000NRG24170520230162920 19/05/2023 RUPA SANTA 2430004WL003891 RUPA SANTA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1858287110 MISHRA SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-013-002/25944
(EKAMBA) 		2430004000NRG24170520230162946 19/05/2023 SHRIPATI SANTA 2430004WL003891 SHRIPATI SANTA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1858287111 SRIPATI SANTA BANK OF BARODA(606985)
SubTotal 2844 2844
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_190523APB_FTO_133355 Bank of Baroda BARB0UMARKO UMARKOTE 2844

Download In Excel