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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:24:54 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_130623APB_FTO_232516

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-30-004-019-004/330086431 (PHUPUGAM)

2430004000NRG24130620230300865

13/06/2023

MANAI GOUD

2430004WL007385

MANAI GOUD

00415

SBIN0001341

1422

1422

Processed

16/06/2023

2605523545

Manai Gauda

BANK OF BARODA(606985)

2

JHORIGAM

OR-30-004-019-004/330086431 (PHUPUGAM)

2430004000NRG24130620230300886

13/06/2023

MANAI GOUD

2430004WL007386

MANAI GOUD

00415

SBIN0001341

948

948

Processed

16/06/2023

2605523546

Manai Gauda

BANK OF BARODA(606985)

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_130623APB_FTO_232516	State Bank of India	SBIN0001341	UMERKOTE	2370

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