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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:27:45 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_160523FTO_122143

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-30-004-001-001/21162 (BADATEMRA)

2430004000NRG24160520230156532

16/05/2023

NAKULA MUDULI

2430004WL003720

NAKULA MUDULI

00691

IPOS0000001

3555

3555

Processed

20/05/2023

1752870463

NAKULA MUDULI

()

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_160523FTO_122143	India Post Payments Bank	IPOS0000001	NABARANGPUR	3555

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