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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:01:13 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_281223APB_FTO_948453

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-30-004-021-003/2883 (TELONADIGAM)

2430004000NRG24281220230966652

28/12/2023

SATYA SANTA

2430004WL070244

SATYA SANTA

00415

SBIN0013630

1185

1185

Processed

29/12/2023

8936175841

KHAGA SANTA

PUNJAB NATIONAL BANK(508568)

2

JHORIGAM

OR-30-004-021-003/2883 (TELONADIGAM)

2430004000NRG24281220230966653

28/12/2023

SATYA SANTA

2430004WL070244

SATYA SANTA

00415

SBIN0013630

1185

1185

Processed

29/12/2023

8936175842

MRS SATYA SANTA

STATE BANK OF INDIA(508548)

3

JHORIGAM

OR-30-004-021-003/2883 (TELONADIGAM)

2430004000NRG24281220230966654

28/12/2023

SATYA SANTA

2430004WL070244

SATYA SANTA

00415

SBIN0013630

1422

1422

Processed

29/12/2023

8936175843

KHAGA SANTA

PUNJAB NATIONAL BANK(508568)

4

JHORIGAM

OR-30-004-021-003/2883 (TELONADIGAM)

2430004000NRG24281220230966655

28/12/2023

SATYA SANTA

2430004WL070244

SATYA SANTA

00415

SBIN0013630

1422

1422

Processed

29/12/2023

8936175844

MRS SATYA SANTA

STATE BANK OF INDIA(508548)

SubTotal

5214

5214

Total

5214

5214

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_281223APB_FTO_948453	State Bank of India	SBIN0013630	JHARIGAON	5214

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