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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:30:50 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_191223FTO_910945

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-30-004-019-002/3086110 (PHUPUGAM)

2430004000NRG24121220230889701

19/12/2023

TABIKA HARIJAN

2430004WL065662

TABIKA HARIJAN

76407302

SBIN0000DOP

1659

1659

Processed

20/12/2023

8779540501

TABIKA HARIJAN

()

2

JHORIGAM

OR-30-004-019-002/3086111 (PHUPUGAM)

2430004000NRG24121220230889703

19/12/2023

HIRADEI SANTA

2430004WL065662

HIRADEI SANTA

76407302

SBIN0000DOP

1659

1659

Processed

20/12/2023

8779540500

HIRADEI SANTA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_191223FTO_910945		76407302	Umerkote	3318

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