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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:30:39 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004002_070623FTO_208602

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-30-004-002-002/30606 (BAKADABEDA)

2430004002NRG24050620230259113

07/06/2023

PITAM DAS

2430004002WL006305

PITAM DAS

00415

SBIN0001341

1659

1659

Processed

13/06/2023

2490431799

MR PITAM DAS

()

SubTotal

1659

1659

2

JHORIGAM

OR-30-004-002-002/13109 (BAKADABEDA)

2430004002NRG24050620230259101

07/06/2023

NARAYANA DAS

2430004002WL006305

NARAYANA DAS

00474

SBIN0RRUKGB

1659

1659

Processed

13/06/2023

2490431798

NARAYANA DAS

()

SubTotal

1659

1659

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004002_070623FTO_208602	State Bank of India	SBIN0001341	UMERKOTE	1659
2	JHORIGAM	OR2430004002_070623FTO_208602	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1659

Download In Excel