Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223APB_FTO_941079
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-30-004-008-001/26298
(CHATIGUDA)
2430004008NRG24271220230960793 27/12/2023 MANGALADI BHATRA 2430004008WL069758 MANGALADI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/12/2023 8906255630 MISS MANGALDEI BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-008-001/26304
(CHATIGUDA)
2430004008NRG24271220230960797 27/12/2023 NARASING BINDHANI 2430004008WL069758 NARASING BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/12/2023 8906255631 Mrs. NARASING BINDHANI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_271223APB_FTO_941079 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2844

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