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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:53:10 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_300623APB_FTO_299429

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-30-004-012-002/11139 (DONGARIGUDA)

2430004000NRG24300620230395668

30/06/2023

LOI SANTA

2430004WL009707

LOI SANTA

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3326030316

Mr. LAI SANTA

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-012-003/11342 (DONGARIGUDA)

2430004000NRG24300620230395671

30/06/2023

DHANIRAM BHATRA

2430004WL009707

DHANIRAM BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3326030317

Mr. DHANIRAM BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_300623APB_FTO_299429	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	2844

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