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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:38:03 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_071223APB_FTO_862857

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-30-004-005-004/18069 (BHIKYA)

2430004005NRG24061220230868597

07/12/2023

SABITA MANDAL

2430004005WL063851

SABITA MANDAL

00468

UBIN0813010

2394

2394

Processed

08/12/2023

8374181359

SABITA MANDAL

UNION BANK OF INDIA(508500)

SubTotal

2394

2394

Total

2394

2394

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004005_071223APB_FTO_862857	Union Bank of India	UBIN0813010	UMERKOTE	2394

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