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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:24:15 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_230423FTO_41910

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-30-004-016-002/18953 (KANAKOTA)

2430004016NRG24230420230031973

23/04/2023

JAMUNA BHATARA

2430004016WL000741

JAMUNA BHATARA

76407601

SBIN0000DOP

1659

1659

Processed

10/05/2023

1402017326

JAMUNA BHATARA

()

2

JHORIGAM

OR-30-004-016-002/18953 (KANAKOTA)

2430004016NRG24230420230031972

23/04/2023

SUNA BHATARA

2430004016WL000741

SUNA BHATARA

76407601

SBIN0000DOP

1659

1659

Processed

10/05/2023

1402017327

SUNA BHATARA

()

3

JHORIGAM

OR-30-004-016-002/19150 (KANAKOTA)

2430004016NRG24230420230032025

23/04/2023

SARABANI BHATRA

2430004016WL000741

SARABANI BHATRA

76407601

SBIN0000DOP

1659

1659

Processed

10/05/2023

1402017325

SARABANI BHATRA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_230423FTO_41910		76407601	Jharigam	4977

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