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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:11:17 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_161023APB_FTO_649892

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-30-004-005-003/30901 (BHIKYA)

2430004005NRG24161020230721288

16/10/2023

ARJUN HARIJAN

2430004005WL047101

ARJUN HARIJAN

00415

SBIN0013630

3318

3318

Processed

10/11/2023

7325241606

MRS SUBAI HARIJAN

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-005-003/30901 (BHIKYA)

2430004005NRG24161020230721287

16/10/2023

ARUN HARIJAN

2430004005WL047101

ARUN HARIJAN

00415

SBIN0013630

3318

3318

Processed

10/11/2023

7325241605

MR ARUN HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004005_161023APB_FTO_649892	State Bank of India	SBIN0013630	JHARIGAON	6636

Download In Excel