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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 03:22:23 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_291123FTO_824589

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-30-004-016-002/310313359 (KANAKOTA)

2430004016NRG24Z291120230833139

29/11/2023

Kaheni Kumbhar

2430004016WL061080

Kaheni Kumbhar

00415

SBIN0001341

1610

1610

Processed

04/12/2023

8202383993

MISS KAHENI KUMBHAR

()

2

JHORIGAM

OR-30-004-016-005/303028 (KANAKOTA)

2430004016NRG24Z291120230833133

29/11/2023

RENUKA HALDAR

2430004016WL061077

RENUKA HALDAR

00415

SBIN0001341

1610

1610

Processed

04/12/2023

8202383992

MRS RENUKA HALDAR

()

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_291123FTO_824589	State Bank of India	SBIN0001341	UMERKOTE	3220

Download In Excel