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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:16:28 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3325

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-30-004-008-001/30553 (CHATIGUDA)

2430004000NRG23310320231131534

01/04/2023

Bhagatu Majhi

2430004WL041370

Bhagatu Majhi

00553

INDB0000695

1332

1332

Processed

26/05/2023

1877098259

Bhagatu Majhi

()

SubTotal

1332

1332

2

JHORIGAM

OR-30-004-008-001/30565 (CHATIGUDA)

2430004000NRG23310320231131541

01/04/2023

Jaduram Panka

2430004WL041370

Jaduram Panka

00691

IPOS0000001

1332

1332

Processed

26/05/2023

1877098260

Jaduram Panka

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_010423FTO_3325	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	1332
2	JHORIGAM	OR2430004_010423FTO_3325	India Post Payments Bank	IPOS0000001	NABARANGPUR	1332

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