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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:42:34 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_021123FTO_714345

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-30-004-012-003/11538 (DONGARIGUDA)

2430004012NRG24021120230755467

02/11/2023

DINA BHATRA

2430004012WL052590

DINA BHATRA

76407201

SBIN0000DOP

3555

3555

Processed

11/11/2023

7386454245

DINA BHATRA

()

2

JHORIGAM

OR-30-004-012-003/11592 (DONGARIGUDA)

2430004012NRG24021120230755465

02/11/2023

BANU MAJHI

2430004012WL052588

BANU MAJHI

76407201

SBIN0000DOP

3555

3555

Processed

11/11/2023

7386454246

BANU MAJHI

()

3

JHORIGAM

OR-30-004-012-003/11592 (DONGARIGUDA)

2430004012NRG24021120230755471

02/11/2023

PADA MAJHI

2430004012WL052592

PADA MAJHI

76407201

SBIN0000DOP

3555

3555

Processed

11/11/2023

7386454247

PADA MAJHI

()

SubTotal

10665

10665

Total

10665

10665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004012_021123FTO_714345		76407201	Dabugam	10665

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