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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:47:24 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : MANTRIGUDA
Fto No. : OR2430005009_050923FTO_496244

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-30-005-009-002/5462 (MANTRIGUDA)

2430005000NRG24020920230604122

05/09/2023

BRUNDABAN HARIJAN

2430005WL022021

BRUNDABAN HARIJAN

00468

UBIN0562513

1659

1659

Processed

10/11/2023

7325742127

BRUNDABAN HARIJAN

()

2

NABARANGPUR

OR-30-005-009-002/5631 (MANTRIGUDA)

2430005000NRG24020920230604133

05/09/2023

DHANI HARIJAN

2430005WL022021

DHANI HARIJAN

00468

UBIN0562513

1659

1659

Processed

10/11/2023

7325742126

DHANI HARIJAN

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005009_050923FTO_496244	Union Bank of India	UBIN0562513	NABARANGPUR	3318

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