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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:10:21 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_090523FTO_96964

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-30-004-019-001/16875 (PHUPUGAM)

2430004000NRG24090520230117125

09/05/2023

BHAGIRATHI BANJARA

2430004WL002749

BHAGIRATHI BANJARA

76407601

SBIN0000DOP

1422

1422

Rejected

13/05/2023

1540615122

Account closed

2

JHORIGAM

OR-30-004-019-001/17006 (PHUPUGAM)

2430004000NRG24090520230117127

09/05/2023

BHIMA BHATRA

2430004WL002749

BHIMA BHATRA

76407601

SBIN0000DOP

1422

1422

Processed

13/05/2023

1540615121

BHIMA BHATRA

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_090523FTO_96964		76407601	Jharigam	2844

Download In Excel