Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:31:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_260423FTO_52032
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-30-004-016-002/19150
(KANAKOTA) 		2430004016NRG24260420230045519 26/04/2023 MANASAE BHATRA 2430004016WL001064 MANASAE BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866232 MANASAE BHATRA ()
2 JHORIGAM OR-30-004-016-002/19150
(KANAKOTA) 		2430004016NRG24260420230045520 26/04/2023 SARABANI BHATRA 2430004016WL001064 SARABANI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866233 SARABANI BHATRA ()
3 JHORIGAM OR-30-004-016-002/19182
(KANAKOTA) 		2430004016NRG24260420230045521 26/04/2023 MANGAL BHATRA 2430004016WL001064 MANGAL BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866234 MANGAL BHATRA ()
4 JHORIGAM OR-30-004-016-002/19182
(KANAKOTA) 		2430004016NRG24260420230045522 26/04/2023 MANGAL BHATRA 2430004016WL001064 MANGAL BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489866235 MANGAL BHATRA ()
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_260423FTO_52032 76407601 Jharigam 6636

Download In Excel