Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_070623FTO_207272
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-30-004-005-002/4231
(BHIKYA) 		2430004005NRG24060620230266470 07/06/2023 SEBATI BHATRA 2430004005WL006488 SEBATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/06/2023 2458942935 SEBATI BHATRA ()
2 JHORIGAM OR-30-004-005-002/4231
(BHIKYA) 		2430004005NRG24060620230266471 07/06/2023 SEBATI BHATRA 2430004005WL006488 SEBATI BHATRA 76407601 SBIN0000DOP 1659 1659 Processed 12/06/2023 2458942936 SEBATI BHATRA ()
3 JHORIGAM OR-30-004-005-004/30848
(BHIKYA) 		2430004005NRG24070620230268426 07/06/2023 BISWA 2430004005WL006544 BISWA 76407601 SBIN0000DOP 1659 1659 Processed 12/06/2023 2458942934 BISWA ()
4 JHORIGAM OR-30-004-005-004/30848
(BHIKYA) 		2430004005NRG24070620230268427 07/06/2023 BISWA 2430004005WL006544 BISWA 76407601 SBIN0000DOP 1659 1659 Processed 12/06/2023 2458942933 BISWA ()
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_070623FTO_207272 76407601 Jharigam 6636

Download In Excel