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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:41:46 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_130523FTO_110898

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-30-004-018-004/311551 (PALIA)

2430004018NRG24090520230119835

13/05/2023

MADAN MAJHI

2430004018WL002812

MADAN MAJHI

76400100

SBIN0000DOP

948

948

Processed

19/05/2023

1691543779

MADAN MAJHI

()

2

JHORIGAM

OR-30-004-018-004/311551 (PALIA)

2430004018NRG24090520230119836

13/05/2023

MADAN MAJHI

2430004018WL002812

MADAN MAJHI

76400100

SBIN0000DOP

948

948

Processed

19/05/2023

1691543780

MADAN MAJHI

()

3

JHORIGAM

OR-30-004-018-004/311551 (PALIA)

2430004018NRG24130520230138671

13/05/2023

MADAN MAJHI

2430004018WL003274

MADAN MAJHI

76400100

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691543781

MADAN MAJHI

()

4

JHORIGAM

OR-30-004-018-004/311551 (PALIA)

2430004018NRG24130520230138672

13/05/2023

MADAN MAJHI

2430004018WL003274

MADAN MAJHI

76400100

SBIN0000DOP

1422

1422

Processed

19/05/2023

1691543782

MADAN MAJHI

()

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004018_130523FTO_110898		76400100	Jeypore(k) h.o.	4740

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