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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:04:16 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223FTO_937791

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-30-004-012-001/304001 (DONGARIGUDA)

2430004000NRG24Z261220230957472

26/12/2023

BAISHAKHI GAUDA

2430004WL069529

BAISHAKHI GAUDA

00474

SBIN0RRUKGB

805

805

Processed

27/12/2023

8890120785

BAISHAKHI GAUDA

()

2

JHORIGAM

OR-30-004-012-001/304001 (DONGARIGUDA)

2430004000NRG24Z261220230957473

26/12/2023

BAISHAKHI GAUDA

2430004WL069529

BAISHAKHI GAUDA

00474

SBIN0RRUKGB

805

805

Processed

27/12/2023

8890120786

BAISHAKHI GAUDA

()

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_261223FTO_937791	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1610

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