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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:44:03 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020623FTO_186983

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-30-004-016-005/18351 (KANAKOTA)

2430004000NRG24010620230240806

02/06/2023

Mamata Dewan

2430004WL005842

Mamata Dewan

00415

SBIN0001341

1422

1422

Processed

10/06/2023

2387209214

MISS MAMATA DEWAN

()

2

JHORIGAM

OR-30-004-016-005/18739 (KANAKOTA)

2430004000NRG24010620230240825

02/06/2023

GOUTAM SIKDAR

2430004WL005842

GOUTAM SIKDAR

00415

SBIN0001341

1185

1185

Processed

10/06/2023

2387209212

MR GOUTAM SIKDAR

()

3

JHORIGAM

OR-30-004-016-005/18757 (KANAKOTA)

2430004000NRG24010620230240829

02/06/2023

GOPAL BAWALI

2430004WL005842

GOPAL BAWALI

00415

SBIN0001341

1422

1422

Processed

10/06/2023

2387209213

MR GOPAL BAWALI

()

SubTotal

4029

4029

Total

4029

4029

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_020623FTO_186983	State Bank of India	SBIN0001341	UMERKOTE	4029

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