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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:59:24 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_290623FTO_292539

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-30-004-018-006/311620 (PALIA)

2430004018NRG24270620230375079

29/06/2023

SANABARI BHATRA

2430004018WL009254

SANABARI BHATRA

00415

SBIN0013630

1185

1185

Processed

05/07/2023

3063690898

MRS SANABARI BHATRA

()

2

JHORIGAM

OR-30-004-018-006/311620 (PALIA)

2430004018NRG24270620230375078

29/06/2023

SANABARI BHATRA

2430004018WL009254

SANABARI BHATRA

00415

SBIN0013630

1185

1185

Processed

05/07/2023

3063690899

MRS SANABARI BHATRA

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004018_290623FTO_292539	State Bank of India	SBIN0013630	JHARIGAON	2370

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