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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:38:44 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_160523APB_FTO_121882

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-30-004-014-004/27963 (GURSINGHA)

2430004000NRG24100520230121520

16/05/2023

DHANIRAM MAJHI

2430004WL002854

DHANIRAM MAJHI

00415

SBIN0013630

1659

1659

Processed

20/05/2023

1752753039

SHRI DHANIRAM MAJHI

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-014-004/27963 (GURSINGHA)

2430004000NRG24100520230121521

16/05/2023

DHANIRAM MAJHI

2430004WL002854

DHANIRAM MAJHI

00415

SBIN0013630

1659

1659

Processed

20/05/2023

1752753040

GUNA MAJHI

BANK OF BARODA(606985)

3

JHORIGAM

OR-30-004-014-004/27978 (GURSINGHA)

2430004000NRG24100520230121522

16/05/2023

GAGANESWAR MAJH

2430004WL002854

GAGANESWAR MAJH

00415

SBIN0013630

1659

1659

Processed

20/05/2023

1752753038

SHRI GAGANESWAR MAJHI

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_160523APB_FTO_121882	State Bank of India	SBIN0013630	JHARIGAON	4977

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