Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004019_161223FTO_899651
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-30-004-019-004/16687
(PHUPUGAM) 		2430004019NRG24Z151220230906206 16/12/2023 KHAGAPATI KALLAR 2430004019WL066742 KHAGAPATI KALLAR 76804201 SBIN0000DOP 1161 1161 Processed 18/12/2023 8732571240 KHAGAPATI KALLAR ()
2 JHORIGAM OR-30-004-019-004/16687
(PHUPUGAM) 		2430004019NRG24Z151220230906207 16/12/2023 NILENDRI KALLAR 2430004019WL066742 NILENDRI KALLAR 76804201 SBIN0000DOP 852 852 Processed 18/12/2023 8732571241 NILENDRI KALLAR ()
SubTotal 2013 2013
Total 2013 2013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_161223FTO_899651 76804201 Jharbandh so 2013

Download In Excel