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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:54:22 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_021223FTO_841491

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-30-004-008-005/26853 (CHATIGUDA)

2430004008NRG24Z021220230847404

02/12/2023

MOTIRAM HARIJAN

2430004008WL062181

MOTIRAM HARIJAN

76407201

SBIN0000DOP

805

805

Processed

05/12/2023

8202383496

MOTIRAM HARIJAN

()

SubTotal

805

805

Total

805

805

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_021223FTO_841491		76407201	Dabugam	805

Download In Excel