Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_030124APB_FTO_966328
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 NABARANGPUR OR-30-005-004-003/3366
(BHATRASIUNI) 		2430005000NRG24020120240994012 03/01/2024 SITARAM HARIJAN 2430005WL071444 SITARAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556329173 SUKAMATI HARIJAN CANARA BANK(508532)
2 NABARANGPUR OR-30-005-004-003/3366
(BHATRASIUNI) 		2430005000NRG24020120240994013 03/01/2024 SITARAM HARIJAN 2430005WL071444 SITARAM HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1556329174 SITRAM HARIJAN SO KA BANK OF BARODA(606985)
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 NABARANGPUR OR2430005004_030124APB_FTO_966328 Bank of Baroda BARB0NABARA Nabarangapur 3318

Download In Excel