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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:01:41 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_150124APB_FTO_988497

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-30-004-016-002/19179 (KANAKOTA)

2430004016NRG24140120241007874

15/01/2024

Nill Rajgond

2430004016WL072954

Nill Rajgond

00468

UBIN0813010

3318

3318

Processed

15/01/2024

9575325082

NILA GAND

BANK OF BARODA(606985)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_150124APB_FTO_988497	Union Bank of India	UBIN0813010	UMERKOTE	3318

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