Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_090623FTO_216530
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-30-004-019-001/16812
(PHUPUGAM) 		2430004000NRG24090620230279935 09/06/2023 DHANAI BANJARA 2430004WL006864 DHANAI BANJARA 76400104 SBIN0000DOP 1422 1422 Processed 14/06/2023 2543460505 DHANAI BANJARA ()
2 JHORIGAM OR-30-004-019-001/16812
(PHUPUGAM) 		2430004000NRG24090620230279934 09/06/2023 MAHENDRA BANJARA 2430004WL006864 MAHENDRA BANJARA 76400104 SBIN0000DOP 1185 1185 Processed 14/06/2023 2543460504 MAHENDRA BANJARA ()
3 JHORIGAM OR-30-004-019-001/16971
(PHUPUGAM) 		2430004000NRG24090620230279950 09/06/2023 HARABATI SANTA 2430004WL006864 HARABATI SANTA 76400104 SBIN0000DOP 1422 1422 Processed 14/06/2023 2543460503 HARABATI SANTA ()
SubTotal 4029 4029
Total 4029 4029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_090623FTO_216530 76400104 Jeypore(k) koraput road 4029

Download In Excel