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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:20:19 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_281223APB_FTO_948463

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-30-004-021-003/2883 (TELONADIGAM)

2430004000NRG24Z281220230966728

28/12/2023

SATYA SANTA

2430004WL070244

SATYA SANTA

00415

SBIN0013630

575

575

Processed

29/12/2023

8936175837

KHAGA SANTA

PUNJAB NATIONAL BANK(508568)

2

JHORIGAM

OR-30-004-021-003/2883 (TELONADIGAM)

2430004000NRG24Z281220230966729

28/12/2023

SATYA SANTA

2430004WL070244

SATYA SANTA

00415

SBIN0013630

575

575

Processed

29/12/2023

8936175838

MRS SATYA SANTA

STATE BANK OF INDIA(508548)

3

JHORIGAM

OR-30-004-021-003/2883 (TELONADIGAM)

2430004000NRG24Z281220230966730

28/12/2023

SATYA SANTA

2430004WL070244

SATYA SANTA

00415

SBIN0013630

690

690

Processed

29/12/2023

8936175839

KHAGA SANTA

PUNJAB NATIONAL BANK(508568)

4

JHORIGAM

OR-30-004-021-003/2883 (TELONADIGAM)

2430004000NRG24Z281220230966731

28/12/2023

SATYA SANTA

2430004WL070244

SATYA SANTA

00415

SBIN0013630

690

690

Processed

29/12/2023

8936175840

MRS SATYA SANTA

STATE BANK OF INDIA(508548)

SubTotal

2530

2530

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_281223APB_FTO_948463	State Bank of India	SBIN0013630	JHARIGAON	2530

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