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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:04:04 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_150523APB_FTO_115278

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-30-004-007-007/9304 (CHAKALAPADAR)

2430004000NRG24150520230147809

15/05/2023

GHENU JANI

2430004WL003499

GHENU JANI

00415

SBIN0013630

948

948

Processed

19/05/2023

1693120541

Ghenu Jani

BANK OF BARODA(606985)

2

JHORIGAM

OR-30-004-007-007/9311 (CHAKALAPADAR)

2430004000NRG24150520230147811

15/05/2023

GOBINDA JANI

2430004WL003499

GOBINDA JANI

00415

SBIN0013630

948

948

Processed

19/05/2023

1693120540

SHRI GOBINDA JANI

STATE BANK OF INDIA(508548)

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_150523APB_FTO_115278	State Bank of India	SBIN0013630	JHARIGAON	1896

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