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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:50:23 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_220623FTO_268564

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-30-004-014-001/26966 (GURSINGHA)

2430004000NRG24220620230350492

22/06/2023

BALABHA PANDE

2430004WL008682

BALABHA PANDE

00474

SBIN0RRUKGB

1659

1659

Processed

27/06/2023

2809125851

BALABHA PANDE

()

2

JHORIGAM

OR-30-004-014-001/27120 (GURSINGHA)

2430004000NRG24220620230350503

22/06/2023

BALA HARIJAN

2430004WL008682

BALA HARIJAN

00474

SBIN0RRUKGB

948

948

Processed

27/06/2023

2809125850

BALA HARIJAN

()

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	OR2430004_220623FTO_268564	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	948
2	JHORIGAM	OR2430004_220623FTO_268564	UTKAL GRAMYA BANK	SBIN0RRUKGB	JHARIGAON	1659

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