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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:01:43 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_111223FTO_876742

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-30-004-005-001/30754 (BHIKYA)

2430004005NRG24111220230888553

11/12/2023

DHANAMATI PANAKA

2430004005WL065500

DHANAMATI PANAKA

00415

SBIN0013630

2394

2394

Processed

29/02/2024

1104031475

MRS DHANAMATI PANAKA

()

SubTotal

2394

2394

Total

2394

2394

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004005_111223FTO_876742	State Bank of India	SBIN0013630	JHARIGAON	2394

Download In Excel