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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:22:24 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_120423FTO_17435

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)

2430004000NRG24110420230001476

12/04/2023

MADAN MAJHI

2430004WL000042

MADAN MAJHI

76400100

SBIN0000DOP

948

948

Processed

10/05/2023

1394293222

MADAN MAJHI

()

2

JHORIGAM

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

2430004000NRG24110420230001475

12/04/2023

MADAN MAJHI

2430004WL000042

MADAN MAJHI

76400100

SBIN0000DOP

948

948

Processed

10/05/2023

1394293221

MADAN MAJHI

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004018_120423FTO_17435		76400100	Jeypore(k) h.o.	1896

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