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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:17:16 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223APB_FTO_940831

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-30-004-008-005/26819 (CHATIGUDA)

2430004008NRG24271220230960427

27/12/2023

SAROJINI BHATRA

2430004008WL069746

SAROJINI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

27/12/2023

8906255633

Miss. SARAJINI BHATRA

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-008-005/30256 (CHATIGUDA)

2430004008NRG24271220230960453

27/12/2023

KHAGA BHATRA

2430004008WL069746

KHAGA BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

27/12/2023

8906255632

Miss. SUBAY BHATRA

UTKAL GRAMEEN BANK(607234)

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	OR2430004008_271223APB_FTO_940831	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	3318

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