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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:06:47 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_021223FTO_838213

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-30-004-008-003/303615 (CHATIGUDA)

2430004008NRG24Z301120230836087

02/12/2023

BALAMATI MALI

2430004008WL061381

BALAMATI MALI

00045

BARB0UMARKO

805

805

Processed

04/12/2023

8202383549

BALAMATI MALI

()

SubTotal

805

805

2

JHORIGAM

OR-30-004-008-003/26688 (CHATIGUDA)

2430004008NRG24Z301120230836084

02/12/2023

BUDURAM BHATRA

2430004008WL061381

BUDURAM BHATRA

00474

SBIN0RRUKGB

805

805

Processed

04/12/2023

8202383550

BUDURAM BHATRA

()

SubTotal

805

805

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_021223FTO_838213	Bank of Baroda	BARB0UMARKO	UMARKOTE	805
2	JHORIGAM	OR2430004008_021223FTO_838213	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	805

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