Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_250823FTO_478717
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-30-004-019-001/16860
(PHUPUGAM) 		2430004000NRG24210820230568052 25/08/2023 SHARANA HARIJAN 2430004WL016694 SHARANA HARIJAN 76407601 SBIN0000DOP 1422 1422 Processed 02/09/2023 5078625609 SHARANA HARIJAN ()
2 JHORIGAM OR-30-004-019-001/16871
(PHUPUGAM) 		2430004000NRG24210820230568054 25/08/2023 BIMBADHAR BHOI 2430004WL016694 BIMBADHAR BHOI 76407601 SBIN0000DOP 1422 1422 Processed 02/09/2023 5078625607 BIMBADHAR BHOI ()
3 JHORIGAM OR-30-004-019-001/17001
(PHUPUGAM) 		2430004000NRG24210820230568056 25/08/2023 DIGA MAJHI 2430004WL016694 DIGA MAJHI 76407601 SBIN0000DOP 1422 1422 Processed 02/09/2023 5078625608 DIGA MAJHI ()
SubTotal 4266 4266
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_250823FTO_478717 76407601 Jharigam 4266

Download In Excel