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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:51:10 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_071023APB_FTO_611942

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-30-004-020-001/30690 (RATAKHANDIGUDA)

2430004020NRG24071020230700027

07/10/2023

MADHUSUDAN BEPARI

2430004020WL042968

MADHUSUDAN BEPARI

00474

SBIN0RRUKGB

3081

3081

Processed

10/11/2023

7327403363

MRS LAXMI BEPARI

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-020-004/21994 (RATAKHANDIGUDA)

2430004020NRG24071020230700055

07/10/2023

ASADI SANTA

2430004020WL042994

ASADI SANTA

00474

SBIN0RRUKGB

474

474

Processed

10/11/2023

7327403362

Mrs. ASADI SANTA

UTKAL GRAMEEN BANK(607234)

SubTotal

3555

3555

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004020_071023APB_FTO_611942	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	3555

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