Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_211223FTO_918593
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-30-004-003-001/10454
(BANUAGUDA) 		2430004003NRG24Z201220230928116 21/12/2023 DEBA GOUDA 2430004003WL068009 DEBA GOUDA 76407601 SBIN0000DOP 1161 1161 Rejected 21/12/2023 8806269269 No Such Account
2 JHORIGAM OR-30-004-003-001/10454
(BANUAGUDA) 		2430004003NRG24Z201220230928117 21/12/2023 DEBA GOUDA 2430004003WL068009 DEBA GOUDA 76407601 SBIN0000DOP 1161 1161 Rejected 21/12/2023 8806269270 No Such Account
3 JHORIGAM OR-30-004-003-004/19508
(BANUAGUDA) 		2430004003NRG24Z201220230928125 21/12/2023 PADAN GOUDA 2430004003WL068009 PADAN GOUDA 76407601 SBIN0000DOP 1161 1161 Rejected 21/12/2023 8806269268 No Such Account
SubTotal 3483 3483
Total 3483 3483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_211223FTO_918593 76407601 Jharigam 3483

Download In Excel