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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:34:07 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005007_050923APB_FTO_496269

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

NABARANGPUR

OR-30-005-007-001/17608 (BODOMOSIGAM)

2430005007NRG24050920230611243

05/09/2023

KAMALA BHATARA

2430005007WL023449

KAMALA BHATARA

00415

SBIN0001320

474

474

Processed

10/11/2023

7325819362

Miss. KAMALA BHATARA

UTKAL GRAMEEN BANK(607234)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005007_050923APB_FTO_496269	State Bank of India	SBIN0001320	NOWRANGPUR	474

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