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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:43:04 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR Panchayat : BHATRASIUNI
Fto No. : OR2430005004_210823FTO_474031

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-30-005-004-001/2896 (BHATRASIUNI)

2430005000NRG24210820230568926

21/08/2023

ARJUN HARIJAN

2430005WL016733

ARJUN HARIJAN

00415

SBIN0001320

1659

1659

Rejected

30/08/2023

4971651790

No Such Account

2

NABARANGPUR

OR-30-005-004-001/2896 (BHATRASIUNI)

2430005000NRG24210820230568925

21/08/2023

HEMABATI HARIJAN

2430005WL016733

HEMABATI HARIJAN

00415

SBIN0001320

1659

1659

Processed

31/08/2023

4971651789

MRS HEMBATI HARIJAN

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005004_210823FTO_474031	State Bank of India	SBIN0001320	NOWRANGPUR	3318

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