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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:35:38 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_310523APB_FTO_178390

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-30-004-014-004/27963 (GURSINGHA)

2430004000NRG24270520230214248

31/05/2023

DHANIRAM MAJHI

2430004WL005170

DHANIRAM MAJHI

00415

SBIN0013630

1185

1185

Processed

10/06/2023

2403894278

SHRI DHANIRAM MAJHI

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-014-004/27963 (GURSINGHA)

2430004000NRG24270520230214249

31/05/2023

DHANIRAM MAJHI

2430004WL005170

DHANIRAM MAJHI

00415

SBIN0013630

1185

1185

Processed

10/06/2023

2403894277

GUNA MAJHI

BANK OF BARODA(606985)

3

JHORIGAM

OR-30-004-014-004/27978 (GURSINGHA)

2430004000NRG24270520230214250

31/05/2023

GAGANESWAR MAJH

2430004WL005170

GAGANESWAR MAJH

00415

SBIN0013630

1185

1185

Processed

10/06/2023

2403894279

SHRI GAGANESWAR MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3555

3555

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_310523APB_FTO_178390	State Bank of India	SBIN0013630	JHARIGAON	3555

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