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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:30:17 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223APB_FTO_941123

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-30-004-008-002/24371 (CHATIGUDA)

2430004008NRG24271220230960877

27/12/2023

ASAMATI SAMARATH

2430004008WL069761

ASAMATI SAMARATH

00474

SBIN0RRUKGB

1185

1185

Processed

27/12/2023

8906255459

Mrs. ASUMATI SAMARATH

UTKAL GRAMEEN BANK(607234)

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_271223APB_FTO_941123	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1185

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