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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:52:28 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_200623FTO_258375

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-30-004-019-001/16856 (PHUPUGAM)

2430004000NRG24200620230337207

20/06/2023

KIAMANI MAJHI

2430004WL008340

KIAMANI MAJHI

76400104

SBIN0000DOP

1422

1422

Processed

27/06/2023

2808940352

KIAMANI MAJHI

()

2

JHORIGAM

OR-30-004-019-001/16856 (PHUPUGAM)

2430004000NRG24200620230337206

20/06/2023

RAME MAJHI

2430004WL008340

RAME MAJHI

76400104

SBIN0000DOP

1422

1422

Processed

27/06/2023

2808940351

RAME MAJHI

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_200623FTO_258375		76400104	Jeypore(k) koraput road	2844

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