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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:47:38 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_130623FTO_232217

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-30-004-016-005/18351 (KANAKOTA)

2430004000NRG24070620230271406

13/06/2023

Mamata Dewan

2430004WL006638

Mamata Dewan

00415

SBIN0001341

1659

1659

Processed

16/06/2023

2604469986

MISS MAMATA DEWAN

()

2

JHORIGAM

OR-30-004-016-005/18739 (KANAKOTA)

2430004000NRG24070620230271425

13/06/2023

GOUTAM SIKDAR

2430004WL006638

GOUTAM SIKDAR

00415

SBIN0001341

1659

1659

Processed

16/06/2023

2604469984

MR GOUTAM SIKDAR

()

3

JHORIGAM

OR-30-004-016-005/18757 (KANAKOTA)

2430004000NRG24070620230271429

13/06/2023

GOPAL BAWALI

2430004WL006638

GOPAL BAWALI

00415

SBIN0001341

1422

1422

Processed

16/06/2023

2604469985

MR GOPAL BAWALI

()

SubTotal

4740

4740

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_130623FTO_232217	State Bank of India	SBIN0001341	UMERKOTE	4740

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