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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:47:31 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260423APB_FTO_52781

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-30-004-018-003/15898 (PALIA)

2430004000NRG24240420230038083

26/04/2023

NILABATI GOUDA

2430004WL000860

NILABATI GOUDA

00415

SBIN0013630

711

711

Processed

11/05/2023

1402271179

NILABATI GOUDA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

JHORIGAM

OR-30-004-018-006/30220 (PALIA)

2430004000NRG24240420230038112

26/04/2023

MULABATI PAIKA

2430004WL000860

MULABATI PAIKA

00415

SBIN0013630

1659

1659

Processed

10/05/2023

1402271180

MRS MULABATI PAIKO

STATE BANK OF INDIA(508548)

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_260423APB_FTO_52781	State Bank of India	SBIN0013630	JHARIGAON	2370

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