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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:02:37 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_090623APB_FTO_216699

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-30-004-004-003/28832 (BELGAM)

2430004000NRG24090620230281280

09/06/2023

BASANTI MUDULI

2430004WL006894

BASANTI MUDULI

00415

SBIN0013630

948

948

Processed

14/06/2023

2543074237

MRS BASANTI MUDULI

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-004-003/28832 (BELGAM)

2430004000NRG24090620230281282

09/06/2023

BASANTI MUDULI

2430004WL006894

BASANTI MUDULI

00415

SBIN0013630

1185

1185

Processed

14/06/2023

2543074238

MRS BASANTI MUDULI

STATE BANK OF INDIA(508548)

SubTotal

2133

2133

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_090623APB_FTO_216699	State Bank of India	SBIN0013630	JHARIGAON	2133

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