Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_220523APB_FTO_142819
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-30-004-010-002/6290
(DHAMANAGUDA) 		2430004000NRG24220520230189327 22/05/2023 BUDU MAJHI 2430004WL004573 BUDU MAJHI 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860723525 BUDU MAJHI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-010-002/6290
(DHAMANAGUDA) 		2430004000NRG24220520230189328 22/05/2023 BUDU MAJHI 2430004WL004573 BUDU MAJHI 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860723526 BUDU MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_220523APB_FTO_142819 Punjab National Bank PUNB0765900 UMERKOT 3318

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