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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:32:58 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010623APB_FTO_182465

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-30-004-016-002/18941 (KANAKOTA)

2430004000NRG24260520230205907

01/06/2023

DAYASINDHU HARIJAN

2430004WL004990

DAYASINDHU HARIJAN

00415

SBIN0001341

237

237

Processed

10/06/2023

2399265718

MR DAYA HARIJAN

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-016-002/19059 (KANAKOTA)

2430004000NRG24260520230205925

01/06/2023

PARSHURAM BHATRA

2430004WL004990

PARSHURAM BHATRA

00415

SBIN0001341

948

948

Processed

10/06/2023

2399265719

MR PARSHURAM BHATARA

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_010623APB_FTO_182465	State Bank of India	SBIN0001341	UMERKOTE	1185

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