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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 05:48:19 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_301223FTO_955308

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-30-004-001-002/23224 (BADATEMRA)

2430004001NRG24301220230978105

30/12/2023

TULASA JANI

2430004001WL070755

TULASA JANI

00691

IPOS0000001

2394

2394

Processed

30/12/2023

8967959228

TULASA JANI

()

SubTotal

2394

2394

Total

2394

2394

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004001_301223FTO_955308	India Post Payments Bank	IPOS0000001	NABARANGPUR	2394

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