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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:25:22 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_191023FTO_666007

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-30-004-016-004/302903 (KANAKOTA)

2430004016NRG24181020230727004

19/10/2023

KAILASH HARIJANA

2430004016WL048123

KAILASH HARIJANA

76400100

SBIN0000DOP

3555

3555

Processed

09/11/2023

7265508566

KAILASH HARIJANA

()

2

JHORIGAM

OR-30-004-016-004/302903 (KANAKOTA)

2430004016NRG24181020230727005

19/10/2023

KAILASH HARIJANA

2430004016WL048123

KAILASH HARIJANA

76400100

SBIN0000DOP

3555

3555

Processed

09/11/2023

7265508565

KAILASH HARIJANA

()

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_191023FTO_666007		76400100	Jeypore(k) h.o.	7110

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