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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:58:05 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_160623FTO_242333

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-30-004-005-001/4588 (BHIKYA)

2430004005NRG24160620230312881

16/06/2023

DHANAMATI BHATRA

2430004005WL007730

DHANAMATI BHATRA

76407601

SBIN0000DOP

1659

1659

Processed

27/06/2023

2806151956

DHANAMATI BHATRA

()

2

JHORIGAM

OR-30-004-005-001/4588 (BHIKYA)

2430004005NRG24160620230312882

16/06/2023

DHANAMATI BHATRA

2430004005WL007730

DHANAMATI BHATRA

76407601

SBIN0000DOP

1659

1659

Processed

27/06/2023

2806151955

DHANAMATI BHATRA

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004005_160623FTO_242333		76407601	Jharigam	3318

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