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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:23:42 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3471

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-30-004-017-001/24723 (KUTRICHHAPAR)

2430004000NRG23310320231142572

01/04/2023

GAMIR GOUDA

2430004WL041722

GAMIR GOUDA

76407601

SBIN0000DOP

1554

1554

Processed

26/05/2023

1876911934

GAMIR GOUDA

()

2

JHORIGAM

OR-30-004-017-001/24857 (KUTRICHHAPAR)

2430004000NRG23310320231142578

01/04/2023

MALATI JANI

2430004WL041722

MALATI JANI

76407601

SBIN0000DOP

1554

1554

Processed

26/05/2023

1876911933

MALATI JANI

()

3

JHORIGAM

OR-30-004-017-001/24876 (KUTRICHHAPAR)

2430004000NRG23310320231142579

01/04/2023

MAHENDRA KALIMALHAR

2430004WL041722

MAHENDRA KALIMALHAR

76407601

SBIN0000DOP

1554

1554

Processed

26/05/2023

1876911932

MAHENDRA KALIMALHAR

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_010423FTO_3471		76407601	Jharigam	4662

Download In Excel