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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:58:46 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_240723APB_FTO_373868

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-30-004-018-004/30867 (PALIA)

2430004000NRG24240720230489382

24/07/2023

BUDHBARI MAJHI

2430004WL012279

BUDHBARI MAJHI

00415

SBIN0013630

237

237

Processed

30/08/2023

4973686537

MRS BUDHBARI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_240723APB_FTO_373868	State Bank of India	SBIN0013630	JHARIGAON	237

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