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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:17:27 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_311023FTO_707982

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-30-004-014-003/30490 (GURSINGHA)

2430004014NRG24311020230752152

31/10/2023

KALA MALI

2430004014WL052098

KALA MALI

76407601

SBIN0000DOP

3555

3555

Processed

11/11/2023

7390422638

KALA MALI

()

2

JHORIGAM

OR-30-004-014-003/37680 (GURSINGHA)

2430004014NRG24311020230752191

31/10/2023

RUPCHAD GOND

2430004014WL052103

RUPCHAD GOND

76407601

SBIN0000DOP

3555

3555

Processed

11/11/2023

7390422637

RUPCHAD GOND

()

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004014_311023FTO_707982		76407601	Jharigam	7110

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