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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:45:04 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NABARANGPUR
Fto No. : OR2430005_110523FTO_103868

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-30-005-001-007/71684 (AGNIPUR)

2430005000NRG24110520230127534

11/05/2023

PARBATI NAYAK

2430005WL003017

PARBATI NAYAK

00089

CBIN0284330

1422

1422

Processed

17/05/2023

1639710337

PARBATI NAYAK

()

SubTotal

1422

1422

2

NABARANGPUR

OR-30-005-001-007/13131 (AGNIPUR)

2430005000NRG24110520230127508

11/05/2023

SAMBARU BHATRA

2430005WL003017

SAMBARU BHATRA

00354

PUNB0167020

1422

1422

Processed

18/05/2023

1639710338

SAMBARU BHATRA

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABARANGPUR	OR2430005_110523FTO_103868	Central Bank Of India	CBIN0284330	NABARANGAPUR	1422
2	NABARANGPUR	OR2430005_110523FTO_103868	Punjab National Bank	PUNB0167020	Nabarangpur	1422

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