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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:43:43 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : TELONADIGAM
Fto No. : OR2430004021_170823APB_FTO_465284

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-30-004-021-003/3080333 (TELONADIGAM)

2430004021NRG24090820230538328

17/08/2023

SONU JANI

2430004021WL014141

SONU JANI

00474

SBIN0RRUKGB

3555

3555

Processed

30/08/2023

4974067752

SONU JANI

BANK OF BARODA(606985)

2

JHORIGAM

OR-30-004-021-003/3183 (TELONADIGAM)

2430004021NRG24170820230559104

17/08/2023

BADE JANI

2430004021WL015960

BADE JANI

00474

SBIN0RRUKGB

3555

3555

Processed

30/08/2023

4974067753

MRS BADE JANI

STATE BANK OF INDIA(508548)

3

JHORIGAM

OR-30-004-021-003/3215 (TELONADIGAM)

2430004021NRG24090820230538329

17/08/2023

CHNADRU JANI

2430004021WL014141

CHNADRU JANI

00474

SBIN0RRUKGB

3555

3555

Processed

30/08/2023

4974067754

Mr. CHANDRU JANI

UTKAL GRAMEEN BANK(607234)

SubTotal

10665

10665

Total

10665

10665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004021_170823APB_FTO_465284	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	10665

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