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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:24:08 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_181223FTO_902433

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-30-004-016-002/18977 (KANAKOTA)

2430004016NRG24181220230916206

18/12/2023

GURUBARU BHATRA

2430004016WL067341

GURUBARU BHATRA

76407201

SBIN0000DOP

237

237

Processed

19/12/2023

8752099303

GURUBARU BHATRA

()

2

JHORIGAM

OR-30-004-016-002/18977 (KANAKOTA)

2430004016NRG24181220230916204

18/12/2023

GURUBARU BHATRA

2430004016WL067341

GURUBARU BHATRA

76407201

SBIN0000DOP

2844

2844

Processed

19/12/2023

8752099302

GURUBARU BHATRA

()

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_181223FTO_902433		76407201	Dabugam	3081

Download In Excel