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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:09:28 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_051223APB_FTO_850794

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-30-004-008-002/24618 (CHATIGUDA)

2430004008NRG24Z051220230860702

05/12/2023

BHAGIRATI DAS

2430004008WL063107

BHAGIRATI DAS

00691

IPOS0000001

690

690

Processed

06/12/2023

8319286442

BHAGIRATHI DAS

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

690

690

Total

690

690

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_051223APB_FTO_850794	India Post Payments Bank	IPOS0000001	NABARANGPUR	690

Download In Excel