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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:30:41 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_141023FTO_641967

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-30-004-005-004/30856 (BHIKYA)

2430004005NRG24141020230716193

14/10/2023

DAMANTI GANDA

2430004005WL046355

DAMANTI GANDA

76407601

SBIN0000DOP

237

237

Processed

10/11/2023

7325992793

DAMANTI GANDA

()

2

JHORIGAM

OR-30-004-005-004/30856 (BHIKYA)

2430004005NRG24141020230716192

14/10/2023

DHANIRAM GANDA

2430004005WL046355

DHANIRAM GANDA

76407601

SBIN0000DOP

237

237

Processed

10/11/2023

7325992792

DHANIRAM GANDA

()

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004005_141023FTO_641967		76407601	Jharigam	474

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