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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:58:21 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_031223FTO_842585

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-30-004-010-008/17397 (DHAMANAGUDA)

2430004000NRG24031220230849295

03/12/2023

DANAI GOUDA

2430004WL062396

DANAI GOUDA

76407201

SBIN0000DOP

1659

1659

Processed

05/12/2023

8202383117

DANAI GOUDA

()

2

JHORIGAM

OR-30-004-010-009/14209 (DHAMANAGUDA)

2430004000NRG24031220230849352

03/12/2023

ASAMATI KALLAR

2430004WL062396

ASAMATI KALLAR

76407201

SBIN0000DOP

1659

1659

Processed

05/12/2023

8202383118

ASAMATI KALLAR

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_031223FTO_842585		76407201	Dabugam	3318

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