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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:34:34 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_131023APB_FTO_637738

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-30-004-002-002/30709 (BAKADABEDA)

2430004008NRG24131020230713607

13/10/2023

MANAI BHATRA

2430004008WL045834

MANAI BHATRA

00474

SBIN0RRUKGB

3555

3555

Processed

10/11/2023

7327404368

Mrs. MANAI BHATRA

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-002-002/30709 (BAKADABEDA)

2430004008NRG24131020230713606

13/10/2023

SANYASI BHATRA

2430004008WL045834

SANYASI BHATRA

00474

SBIN0RRUKGB

3555

3555

Processed

10/11/2023

7327404367

Mr. SANYASI BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_131023APB_FTO_637738	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	7110

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