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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:06:52 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003_210423FTO_38028

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

CHANDAHANDI

OR-30-003-004-004/18472-A (DALABEDA)

2430003000NRG24210420230024089

21/04/2023

RAJIB DHURUA

2430003WL000552

RAJIB DHURUA

00474

SBIN0RRUKGB

2133

2133

Processed

10/05/2023

1398466716

RAJIB DHURUA

()

2

CHANDAHANDI

OR-30-003-004-004/18925 (DALABEDA)

2430003000NRG24210420230024103

21/04/2023

GANGABALI MAJHI

2430003WL000552

GANGABALI MAJHI

00474

SBIN0RRUKGB

2133

2133

Processed

10/05/2023

1398466715

GANGABALI MAJHI

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003_210423FTO_38028	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDHANDI,NABARANGPUR	4266

Download In Excel