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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:20:01 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280623APB_FTO_287591

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-30-004-017-001/24876 (KUTRICHHAPAR)

2430004000NRG24270620230376856

28/06/2023

SHRIMUKTI KALIMALHAR

2430004WL009300

SHRIMUKTI KALIMALHAR

00415

SBIN0013630

1659

1659

Processed

05/07/2023

3063908606

Urmila Koli

BANK OF BARODA(606985)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_280623APB_FTO_287591	State Bank of India	SBIN0013630	JHARIGAON	1659

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