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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:35:55 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_070523FTO_87965

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-30-004-003-005/10649 (BANUAGUDA)

2430004003NRG24040520230092696

07/05/2023

GHASIRAM MAJHI

2430004003WL002176

GHASIRAM MAJHI

76407601

SBIN0000DOP

1422

1422

Processed

12/05/2023

1495028488

GHASIRAM MAJHI

()

2

JHORIGAM

OR-30-004-003-005/10649 (BANUAGUDA)

2430004003NRG24040520230092697

07/05/2023

GHASIRAM MAJHI

2430004003WL002176

GHASIRAM MAJHI

76407601

SBIN0000DOP

1422

1422

Processed

12/05/2023

1495028489

GHASIRAM MAJHI

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004003_070523FTO_87965		76407601	Jharigam	2844

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