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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:04:12 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_140923FTO_526278

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-30-004-010-003/3115880 (DHAMANAGUDA)

2430004010NRG24140920230644221

14/09/2023

PARABASI BHATRA

2430004010WL032308

PARABASI BHATRA

00468

UBIN0562513

2607

2607

Processed

09/11/2023

7263390629

PARABASI BHATRA

()

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004010_140923FTO_526278	Union Bank of India	UBIN0562513	NABARANGPUR	2607

Download In Excel