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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:33:42 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : Ichhapur
Fto No. : OR2430004023_300623APB_FTO_299642

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-30-004-006-004/8892 (CHACHA)

2430004023NRG24260620230373038

30/06/2023

HADI JANI

2430004023WL009204

HADI JANI

00691

IPOS0000001

1659

1659

Processed

11/07/2023

3326030337

Mr HADI JANI

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-006-004/8892 (CHACHA)

2430004023NRG24260620230373039

30/06/2023

HADI JANI

2430004023WL009204

HADI JANI

00691

IPOS0000001

1659

1659

Processed

11/07/2023

3326030338

HIRADI JANI

INDUSIND BANK(607189)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004023_300623APB_FTO_299642	India Post Payments Bank	IPOS0000001	NABARANGPUR	3318

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