Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_291223FTO_951350
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-30-004-019-005/3308611
(PHUPUGAM) 		2430004000NRG24231220230944412 29/12/2023 KRUSNA BHATRA 2430004WL068740 KRUSNA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165337 KRUSNA BHATRA ()
2 JHORIGAM OR-30-004-019-005/3308611
(PHUPUGAM) 		2430004000NRG24231220230944413 29/12/2023 NABINA BHATRA 2430004WL068740 NABINA BHATRA 76407601 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165338 NABINA BHATRA ()
3 JHORIGAM OR-30-004-019-005/3308649
(PHUPUGAM) 		2430004000NRG24231220230944438 29/12/2023 GITA GOND 2430004WL068740 GITA GOND 76407601 SBIN0000DOP 1659 1659 Processed 09/03/2024 1556165339 GITA GOND ()
SubTotal 4503 4503
Total 4503 4503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_291223FTO_951350 76407601 Jharigam 4503

Download In Excel