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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:09:22 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120623APB_FTO_227239

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-30-004-016-002/19129 (KANAKOTA)

2430004000NRG24110620230288457

12/06/2023

BALIRAM GOUDA

2430004WL007088

BALIRAM GOUDA

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562913176

Mrs. LACHHANDEI GOUDA W/O BALARAM GOUDA

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

2

JHORIGAM

OR-30-004-016-003/13914 (KANAKOTA)

2430004000NRG24110620230288475

12/06/2023

MATIRAM GOND

2430004WL007088

MATIRAM GOND

00474

SBIN0RRUKGB

1659

1659

Processed

15/06/2023

2562913175

Mr. MATIRAM GANDA

UTKAL GRAMEEN BANK(607234)

SubTotal

1659

1659

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_120623APB_FTO_227239	State Bank of India	SBIN0001341	UMERKOTE	1422
2	JHORIGAM	OR2430004_120623APB_FTO_227239	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1659

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