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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:42:54 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_211023FTO_673889

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-30-004-008-001/26419 (CHATIGUDA)

2430004008NRG24211020230736115

21/10/2023

HAREKRUSHNA NAYAK

2430004008WL049302

HAREKRUSHNA NAYAK

76407201

SBIN0000DOP

1422

1422

Processed

09/11/2023

7265103408

HAREKRUSHNA NAYAK

()

2

JHORIGAM

OR-30-004-008-001/26419 (CHATIGUDA)

2430004008NRG24211020230736116

21/10/2023

HAREKRUSHNA NAYAK

2430004008WL049302

HAREKRUSHNA NAYAK

76407201

SBIN0000DOP

1422

1422

Processed

09/11/2023

7265103409

HAREKRUSHNA NAYAK

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_211023FTO_673889		76407201	Dabugam	2844

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