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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:40:02 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_131223FTO_886591

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-30-004-014-002/307905 (GURSINGHA)

2430004014NRG24131220230898054

13/12/2023

NARESH KUMAR SONI

2430004014WL066171

NARESH KUMAR SONI

00415

SBIN0013630

2394

2394

Processed

01/03/2024

1167425314

MR MR NARESH KUMAR SONI

()

2

JHORIGAM

OR-30-004-014-002/3080185 (GURSINGHA)

2430004014NRG24131220230898059

13/12/2023

BIBHISHAN HALBA

2430004014WL066172

BIBHISHAN HALBA

00415

SBIN0013630

2394

2394

Processed

01/03/2024

1167425313

MR BIBHISHAN HALBA

()

3

JHORIGAM

OR-30-004-014-002/3080255 (GURSINGHA)

2430004014NRG24131220230898040

13/12/2023

BHABANI MAJHI

2430004014WL066168

BHABANI MAJHI

00415

SBIN0013630

2394

2394

Processed

01/03/2024

1167425312

MISS BHABANI MAJHI

()

SubTotal

7182

7182

Total

7182

7182

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004014_131223FTO_886591	State Bank of India	SBIN0013630	JHARIGAON	7182

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