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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:28:50 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_250523FTO_157261

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-30-004-009-001/24089 (CHITABEDA)

2430004000NRG24250520230205138

25/05/2023

RAMASING GANDA

2430004WL004968

RAMASING GANDA

00474

SBIN0RRUKGB

1185

1185

Processed

30/05/2023

1944575027

RAMASING GANDA

()

2

JHORIGAM

OR-30-004-009-001/24193 (CHITABEDA)

2430004000NRG24250520230205148

25/05/2023

RAEMATI BHATRA

2430004WL004968

RAEMATI BHATRA

00474

SBIN0RRUKGB

1185

1185

Processed

30/05/2023

1944575026

RAEMATI BHATRA

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_250523FTO_157261	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	2370

Download In Excel