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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:14:19 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020723FTO_304317

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-30-004-011-001/4123 (DHODRA)

2430004000NRG24020720230406804

02/07/2023

BHANUMATI KEUT

2430004WL009973

BHANUMATI KEUT

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3324235214

BHANUMATI KEUT

()

2

JHORIGAM

OR-30-004-011-003/310048 (DHODRA)

2430004000NRG24020720230406823

02/07/2023

Bhuban Nayak

2430004WL009973

Bhuban Nayak

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3324235215

Bhuban Nayak

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_020723FTO_304317	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	3318

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