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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:56:03 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270523APB_FTO_163894

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-30-004-013-002/25796 (EKAMBA)

2430004000NRG24200520230182095

27/05/2023

RUPA SANTA

2430004WL004414

RUPA SANTA

00045

BARB0UMARKO

1185

1185

Processed

31/05/2023

1978278213

MISHRA SANTA

BANK OF BARODA(606985)

2

JHORIGAM

OR-30-004-013-002/25944 (EKAMBA)

2430004000NRG24200520230182121

27/05/2023

SHRIPATI SANTA

2430004WL004414

SHRIPATI SANTA

00045

BARB0UMARKO

1185

1185

Processed

31/05/2023

1978278214

SRIPATI SANTA

BANK OF BARODA(606985)

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_270523APB_FTO_163894	Bank of Baroda	BARB0UMARKO	UMARKOTE	2370

Download In Excel