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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:48:39 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_131223APB_FTO_886911

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-30-004-011-004/3903 (DHODRA)

2430004000NRG24Z131220230896981

13/12/2023

DINABANDHU GOUDA

2430004WL066089

DINABANDHU GOUDA

00474

SBIN0RRUKGB

460

460

Processed

14/12/2023

8610745745

Mr. DHANIRAM GOUD

UTKAL GRAMEEN BANK(607234)

SubTotal

460

460

Total

460

460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_131223APB_FTO_886911	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	460

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