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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:40:12 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_231223FTO_928847

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-30-004-016-002/31031304 (KANAKOTA)

2430004016NRG24Z231220230948569

23/12/2023

Chanchala Goud

2430004016WL068832

Chanchala Goud

00415

SBIN0001341

1610

1610

Processed

24/12/2023

8844340404

MRS CHANCHALA GOUD

()

SubTotal

1610

1610

2

JHORIGAM

OR-30-004-016-004/302403 (KANAKOTA)

2430004016NRG24Z231220230948571

23/12/2023

Nilam Goud

2430004016WL068833

Nilam Goud

00474

SBIN0RRUKGB

1610

1610

Processed

24/12/2023

8844340405

Nilam Goud

()

SubTotal

1610

1610

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_231223FTO_928847	State Bank of India	SBIN0001341	UMERKOTE	1610
2	JHORIGAM	OR2430004016_231223FTO_928847	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1610

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