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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:05:27 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_181223FTO_902442

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-30-004-016-002/18977 (KANAKOTA)

2430004016NRG24Z181220230916208

18/12/2023

GURUBARU BHATRA

2430004016WL067341

GURUBARU BHATRA

76407201

SBIN0000DOP

1380

1380

Processed

19/12/2023

8752099440

GURUBARU BHATRA

()

2

JHORIGAM

OR-30-004-016-002/18977 (KANAKOTA)

2430004016NRG24Z181220230916209

18/12/2023

GURUBARU BHATRA

2430004016WL067341

GURUBARU BHATRA

76407201

SBIN0000DOP

115

115

Processed

19/12/2023

8752099439

GURUBARU BHATRA

()

3

JHORIGAM

OR-30-004-016-002/18977 (KANAKOTA)

2430004016NRG24Z181220230916210

18/12/2023

GURUBARU BHATRA

2430004016WL067341

GURUBARU BHATRA

76407201

SBIN0000DOP

115

115

Processed

19/12/2023

8752099438

GURUBARU BHATRA

()

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_181223FTO_902442		76407201	Dabugam	1610

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