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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:36:37 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_181223FTO_902440

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-30-004-016-005/18739 (KANAKOTA)

2430004016NRG24Z181220230916184

18/12/2023

GOUTAM SIKDAR

2430004016WL067331

GOUTAM SIKDAR

00415

SBIN0001341

920

920

Processed

19/12/2023

8752099441

MR GOUTAM SIKDAR

()

2

JHORIGAM

OR-30-004-016-005/302665 (KANAKOTA)

2430004016NRG24Z181220230916190

18/12/2023

Malina Haldar

2430004016WL067334

Malina Haldar

00415

SBIN0001341

1610

1610

Processed

19/12/2023

8752099442

MISS MALINA HALDAR

()

SubTotal

2530

2530

Total

2530

2530

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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_902440	State Bank of India	SBIN0001341	UMERKOTE	2530

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