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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:47:49 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_231223APB_FTO_929221

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-30-004-001-002/30441 (BADATEMRA)

2430004001NRG24Z231220230949876

23/12/2023

JEMA JANI

2430004001WL068933

JEMA JANI

00415

SBIN0010933

1161

1161

Processed

24/12/2023

8844327652

MRS JEMA JANI

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-001-002/30441 (BADATEMRA)

2430004001NRG24Z231220230949875

23/12/2023

KAMAL JANI

2430004001WL068933

KAMAL JANI

00415

SBIN0010933

1161

1161

Processed

24/12/2023

8844327651

MR KAMAL JANI

STATE BANK OF INDIA(508548)

SubTotal

2322

2322

Total

2322

2322

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004001_231223APB_FTO_929221	State Bank of India	SBIN0010933	DABUGAON	2322

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