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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:18:16 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_110623FTO_221830

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-30-004-011-003/301006 (DHODRA)

2430004000NRG24110620230287321

11/06/2023

SEBATI SINGH

2430004WL007064

SEBATI SINGH

00474

SBIN0RRUKGB

1422

1422

Processed

14/06/2023

2541772801

SEBATI SINGH

()

2

JHORIGAM

OR-30-004-011-003/301007 (DHODRA)

2430004000NRG24110620230287323

11/06/2023

SUSILA GOUDA

2430004WL007064

SUSILA GOUDA

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2541772800

SUSILA GOUDA

()

3

JHORIGAM

OR-30-004-011-003/30501 (DHODRA)

2430004000NRG24110620230287325

11/06/2023

JAMADAR NAYAK

2430004WL007064

JAMADAR NAYAK

00474

SBIN0RRUKGB

1659

1659

Processed

14/06/2023

2541772802

JAMADAR NAYAK

()

SubTotal

4740

4740

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_110623FTO_221830	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	4740

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