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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:19:24 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_051223APB_FTO_851595

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-30-004-008-005/30256 (CHATIGUDA)

2430004008NRG24051220230860920

05/12/2023

KHAGA BHATRA

2430004008WL063117

KHAGA BHATRA

00474

SBIN0RRUKGB

1185

1185

Processed

29/02/2024

1074890362

Miss. SUBAY BHATRA

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-008-005/30256 (CHATIGUDA)

2430004008NRG24051220230860919

05/12/2023

KHAGA BHATRA

2430004008WL063117

KHAGA BHATRA

00474

SBIN0RRUKGB

1185

1185

Processed

29/02/2024

1074890361

Mr. KHAGA BHATRA S/O GHASIRAM

UTKAL GRAMEEN BANK(607234)

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_051223APB_FTO_851595	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	2370

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