Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_161223FTO_900418
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-30-004-006-003/312483
(CHACHA)
2430004006NRG24Z131220230896553 16/12/2023 DHABALU HARIJAN 2430004006WL066077 DHABALU HARIJAN 00415 SBIN0013630 1161 1161 Processed 18/12/2023 8732572102 SHRI DHABALU HARIJAN ()
SubTotal 1161 1161
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004006_161223FTO_900418 State Bank of India SBIN0013630 JHARIGAON 1161

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