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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:21:12 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_191223APB_FTO_911899

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-30-004-008-001/26424 (CHATIGUDA)

2430004008NRG24191220230926454

19/12/2023

LACHIMDHAR BHATRA

2430004008WL067941

LACHIMDHAR BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

09/03/2024

1545495048

Mr. LACHHIM MAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_191223APB_FTO_911899	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1422

Download In Excel