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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:22:04 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_100723FTO_325029

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-30-004-010-001/6098 (DHAMANAGUDA)

2430004000NRG24100720230437736

10/07/2023

PARBATI BHATRA

2430004WL010799

PARBATI BHATRA

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4968439113

PARBATI BHATRA

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_100723FTO_325029	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	474

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