Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:31:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_261023FTO_686343
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-30-004-003-005/30402
(BANUAGUDA) 		2430004003NRG24251020230739819 26/10/2023 DHANMATI MAJHI 2430004003WL050039 DHANMATI MAJHI 76407601 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325748858 DHANMATI MAJHI ()
2 JHORIGAM OR-30-004-003-005/30402
(BANUAGUDA) 		2430004003NRG24251020230739818 26/10/2023 SURIDRA MAJHI 2430004003WL050039 SURIDRA MAJHI 76407601 SBIN0000DOP 3555 3555 Processed 10/11/2023 7325748857 SURIDRA MAJHI ()
SubTotal 7110 7110
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_261023FTO_686343 76407601 Jharigam 7110

Download In Excel