Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_190124APB_FTO_998152
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-30-004-014-003/3080218
(GURSINGHA) 		2430004014NRG24190120241014991 19/01/2024 MAHENDRA GOND 2430004014WL073511 MAHENDRA GOND 00045 BARB0UMARKO 2234 2234 Processed 25/03/2024 2138363068 MAHENDRA GANDA BANK OF BARODA(606985)
SubTotal 2234 2234
2 JHORIGAM OR-30-004-014-003/30800303
(GURSINGHA) 		2430004014NRG24190120241014989 19/01/2024 SANJITA GOND 2430004014WL073510 SANJITA GOND 00354 PUNB0765900 2394 2394 Processed 25/03/2024 2138363069 Miss. SANJITA GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 2394 2394
Total 4628 4628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_190124APB_FTO_998152 Bank of Baroda BARB0UMARKO UMARKOTE 2234
2 JHORIGAM OR2430004014_190124APB_FTO_998152 Punjab National Bank PUNB0765900 UMERKOT 2394

Download In Excel