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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:53:58 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_150523FTO_115149

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-30-004-019-001/16875 (PHUPUGAM)

2430004000NRG24150520230146739

15/05/2023

BHAGIRATHI BANJARA

2430004WL003480

BHAGIRATHI BANJARA

76407601

SBIN0000DOP

1659

1659

Rejected

19/05/2023

1691965307

Account closed

2

JHORIGAM

OR-30-004-019-001/17006 (PHUPUGAM)

2430004000NRG24150520230146741

15/05/2023

BHIMA BHATRA

2430004WL003480

BHIMA BHATRA

76407601

SBIN0000DOP

1659

1659

Processed

19/05/2023

1691965306

BHIMA BHATRA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_150523FTO_115149		76407601	Jharigam	3318

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