Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004009_291223FTO_953676
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-30-004-009-001/23979
(CHITABEDA) 		2430004009NRG24251220230952533 29/12/2023 SUKA GANDA 2430004009WL069140 SUKA GANDA 76407601 SBIN0000DOP 798 798 Processed 09/03/2024 1552653078 SUKA GANDA ()
2 JHORIGAM OR-30-004-009-004/7861
(CHITABEDA) 		2430004009NRG24241220230950895 29/12/2023 RAMA SING BHATRA 2430004009WL069033 RAMA SING BHATRA 76407601 SBIN0000DOP 798 798 Processed 09/03/2024 1552653076 RAMA SING BHATRA ()
3 JHORIGAM OR-30-004-009-005/23724
(CHITABEDA) 		2430004009NRG24251220230952523 29/12/2023 SURJYA BHATRA 2430004009WL069139 SURJYA BHATRA 76407601 SBIN0000DOP 798 798 Processed 09/03/2024 1552653077 SURJYA BHATRA ()
SubTotal 2394 2394
Total 2394 2394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_291223FTO_953676 76407601 Jharigam 2394

Download In Excel