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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:25:28 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_310523FTO_178845

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-30-004-018-003/15933 (PALIA)

2430004018NRG24270520230215448

31/05/2023

DHANAMATI HARIJAN

2430004018WL005198

DHANAMATI HARIJAN

76400100

SBIN0000DOP

948

948

Processed

10/06/2023

2397816706

DHANAMATI HARIJAN

()

2

JHORIGAM

OR-30-004-018-004/311551 (PALIA)

2430004018NRG24270520230215489

31/05/2023

MADAN MAJHI

2430004018WL005198

MADAN MAJHI

76400100

SBIN0000DOP

948

948

Processed

10/06/2023

2397816707

MADAN MAJHI

()

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	OR2430004018_310523FTO_178845		76400100	Jeypore(k) h.o.	1896

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