Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_071223FTO_860797
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-30-004-004-003/31953
(BELGAM)
2430004004NRG24061220230865962 07/12/2023 RAJA GOUD 2430004004WL063671 RAJA GOUD 00415 SBIN0013630 2394 2394 Processed 08/12/2023 8375610130 MRS RAJA GOUD ()
SubTotal 2394 2394
Total 2394 2394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004004_071223FTO_860797 State Bank of India SBIN0013630 JHARIGAON 2394

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