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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:21:31 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BIKRAMPUR
Fto No. : OR2430005005_110923FTO_511950

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

NABARANGPUR

OR-30-005-005-002/17914 (BIKRAMPUR)

2430005005NRG24110920230628606

11/09/2023

MAINA SOURA

2430005005WL028258

MAINA SOURA

00045

BARB0NABARA

1659

1659

Processed

09/11/2023

7256525294

MAINA SOURA

()

2

NABARANGPUR

OR-30-005-005-002/17916 (BIKRAMPUR)

2430005005NRG24110920230628625

11/09/2023

DOMRU SAURA

2430005005WL028261

DOMRU SAURA

00045

BARB0NABARA

1659

1659

Processed

09/11/2023

7256525295

DOMRU SAURA

()

3

NABARANGPUR

OR-30-005-005-003/17610 (BIKRAMPUR)

2430005005NRG24110920230628635

11/09/2023

MAHESWARI MALI

2430005005WL028263

MAHESWARI MALI

00045

BARB0NABARA

1659

1659

Processed

09/11/2023

7256525293

MAHESWARI MALI

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005005_110923FTO_511950	Bank of Baroda	BARB0NABARA	Nabarangapur	4977

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