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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:22:34 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040923FTO_494473

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-30-004-019-001/16856 (PHUPUGAM)

2430004000NRG24040920230607983

04/09/2023

KIAMANI MAJHI

2430004WL022870

KIAMANI MAJHI

76400104

SBIN0000DOP

1422

1422

Processed

10/11/2023

7324417055

KIAMANI MAJHI

()

2

JHORIGAM

OR-30-004-019-001/16856 (PHUPUGAM)

2430004000NRG24040920230607982

04/09/2023

RAME MAJHI

2430004WL022870

RAME MAJHI

76400104

SBIN0000DOP

1422

1422

Processed

10/11/2023

7324417056

RAME MAJHI

()

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	OR2430004_040923FTO_494473		76400104	Jeypore(k) koraput road	2844

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