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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:36:09 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_290623FTO_291487

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-30-004-008-002/24515 (CHATIGUDA)

2430004008NRG24290620230386994

29/06/2023

LALITA BHATRA

2430004008WL009526

LALITA BHATRA

00474

SBIN0RRUKGB

1185

1185

Processed

05/07/2023

3063666352

LALITA BHATRA

()

2

JHORIGAM

OR-30-004-008-002/24515 (CHATIGUDA)

2430004008NRG24290620230386996

29/06/2023

LALITA BHATRA

2430004008WL009526

LALITA BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

05/07/2023

3063666351

LALITA BHATRA

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_290623FTO_291487	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	2607

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