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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:35:47 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004002_210623FTO_264512

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-30-004-002-002/30606 (BAKADABEDA)

2430004002NRG24170620230317356

21/06/2023

PITAM DAS

2430004002WL007827

PITAM DAS

00415

SBIN0001341

948

948

Processed

27/06/2023

2808946033

MR PITAM DAS

()

SubTotal

948

948

2

JHORIGAM

OR-30-004-002-002/13109 (BAKADABEDA)

2430004002NRG24170620230317344

21/06/2023

NARAYANA DAS

2430004002WL007827

NARAYANA DAS

00474

SBIN0RRUKGB

948

948

Processed

27/06/2023

2808946032

NARAYANA DAS

()

SubTotal

948

948

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004002_210623FTO_264512	State Bank of India	SBIN0001341	UMERKOTE	948
2	JHORIGAM	OR2430004002_210623FTO_264512	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	948

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