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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:28:05 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003012_070723FTO_318318

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

CHANDAHANDI

OR-30-003-012-001/18734 (MOHARA)

2430003012NRG24010720230402125

07/07/2023

BASANTA MAJHI

2430003012WL009856

BASANTA MAJHI

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4962435697

BASANTA MAJHI

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDAHANDI	OR2430003012_070723FTO_318318	UTKAL GRAMYA BANK	SBIN0RRUKGB	CHANDHANDI,NABARANGPUR	474

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