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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:01:54 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_310523FTO_177653

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-30-005-013-003/6866 (TARAGAM)

2430005000NRG24310520230232491

31/05/2023

BRAJARAJ BHATRA

2430005WL005638

BRAJARAJ BHATRA

00354

PUNB0677400

1422

1422

Processed

10/06/2023

2397817850

BRAJARAJ BHATRA

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005_310523FTO_177653	Punjab National Bank	PUNB0677400	NABARANGPUR ORISSA	1422

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