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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:02:53 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_131023FTO_635682

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-30-004-008-001/26412 (CHATIGUDA)

2430004008NRG24131020230712761

13/10/2023

NANDA PANKA

2430004008WL045684

NANDA PANKA

76407201

SBIN0000DOP

1185

1185

Processed

10/11/2023

7325999406

NANDA PANKA

()

2

JHORIGAM

OR-30-004-008-001/26419 (CHATIGUDA)

2430004008NRG24131020230712764

13/10/2023

HAREKRUSHNA NAYAK

2430004008WL045684

HAREKRUSHNA NAYAK

76407201

SBIN0000DOP

1185

1185

Processed

10/11/2023

7325999408

HAREKRUSHNA NAYAK

()

3

JHORIGAM

OR-30-004-008-001/26419 (CHATIGUDA)

2430004008NRG24131020230712763

13/10/2023

HAREKRUSHNA NAYAK

2430004008WL045684

HAREKRUSHNA NAYAK

76407201

SBIN0000DOP

1185

1185

Processed

10/11/2023

7325999407

HAREKRUSHNA NAYAK

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_131023FTO_635682		76407201	Dabugam	3555

Download In Excel