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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:34:02 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_081223APB_FTO_868259

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-30-004-003-002/10840 (BANUAGUDA)

2430004003NRG24081220230875833

08/12/2023

SAMBARI KOLAR

2430004003WL064371

SAMBARI KOLAR

764001

2394

2394

Processed

09/12/2023

8432418835

Mrs. SAMARI KALAR

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-003-002/10870 (BANUAGUDA)

2430004003NRG24081220230875835

08/12/2023

ICHHABATI KALLAR

2430004003WL064371

ICHHABATI KALLAR

764001

2394

2394

Processed

09/12/2023

8432418834

Mrs. ICHHABATI KALAR

UTKAL GRAMEEN BANK(607234)

SubTotal

4788

4788

Total

4788

4788

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004003_081223APB_FTO_868259		76407601		4788

Download In Excel