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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:09:18 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_271223FTO_941256

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-30-004-005-004/18146 (BHIKYA)

2430004005NRG24271220230961237

27/12/2023

ANANDA RAY

2430004005WL069782

ANANDA RAY

00474

SBIN0RRUKGB

2394

2394

Processed

27/12/2023

8905383942

ANANDA RAY

()

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_271223FTO_941256	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	2394

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