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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:22:38 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020623FTO_186284

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-30-004-001-001/20766 (BADATEMRA)

2430004000NRG24260520230207835

02/06/2023

JAYASING MUDULI

2430004WL005028

JAYASING MUDULI

76804201

SBIN0000DOP

1185

1185

Processed

10/06/2023

2385484607

JAYASING MUDULI

()

2

JHORIGAM

OR-30-004-001-001/20766 (BADATEMRA)

2430004000NRG24260520230207836

02/06/2023

RATNA MUDULI

2430004WL005028

RATNA MUDULI

76804201

SBIN0000DOP

1185

1185

Processed

10/06/2023

2385484608

RATNA MUDULI

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_020623FTO_186284		76804201	Jharbandh so	2370

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