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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:43:42 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270523FTO_163895

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-30-004-013-002/25950 (EKAMBA)

2430004000NRG24200520230182127

27/05/2023

GADA SANTA

2430004WL004414

GADA SANTA

00045

BARB0UMARKO

1185

1185

Processed

31/05/2023

1977715525

GADA SANTA

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_270523FTO_163895	Bank of Baroda	BARB0UMARKO	UMARKOTE	1185

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