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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:16:58 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_220523FTO_142649

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-30-004-018-003/15892 (PALIA)

2430004000NRG24150520230147879

22/05/2023

AGASTI MEHER

2430004WL003501

AGASTI MEHER

76400100

SBIN0000DOP

1659

1659

Processed

25/05/2023

1856116801

AGASTI MEHER

()

2

JHORIGAM

OR-30-004-018-003/16055 (PALIA)

2430004000NRG24150520230147887

22/05/2023

AKRURA GOUDA

2430004WL003501

AKRURA GOUDA

76400100

SBIN0000DOP

1659

1659

Processed

25/05/2023

1856116802

AKRURA GOUDA

()

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	JHORIGAM	OR2430004_220523FTO_142649		76400100	Jeypore(k) h.o.	3318

Download In Excel