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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:52:13 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_221223FTO_925595

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-30-004-019-005/10204 (PHUPUGAM)

2430004000NRG24Z151220230905773

22/12/2023

SATAI BHATRA

2430004WL066735

SATAI BHATRA

00045

BARB0UMARKO

805

805

Processed

24/12/2023

8850738157

SATAI BHATRA

()

SubTotal

805

805

Total

805

805

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_221223FTO_925595	Bank of Baroda	BARB0UMARKO	UMARKOTE	805

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