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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:14:15 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_071023APB_FTO_611287

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-30-004-004-005/29584 (BELGAM)

2430004004NRG24071020230699916

07/10/2023

HIRABATI MAJHI

2430004004WL042941

HIRABATI MAJHI

00415

SBIN0013630

711

711

Processed

10/11/2023

7326830188

MRS HIRABATI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

711

711

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004004_071023APB_FTO_611287	State Bank of India	SBIN0013630	JHARIGAON	711

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