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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:25:35 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004002_070723FTO_319636

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-30-004-002-002/30606 (BAKADABEDA)

2430004002NRG24060720230422294

07/07/2023

PITAM DAS

2430004002WL010408

PITAM DAS

00415

SBIN0001341

1896

1896

Processed

30/08/2023

4965741464

MR PITAM DAS

()

SubTotal

1896

1896

2

JHORIGAM

OR-30-004-002-002/13109 (BAKADABEDA)

2430004002NRG24060720230422283

07/07/2023

NARAYANA DAS

2430004002WL010408

NARAYANA DAS

00474

SBIN0RRUKGB

1896

1896

Processed

30/08/2023

4965741463

NARAYANA DAS

()

SubTotal

1896

1896

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004002_070723FTO_319636	State Bank of India	SBIN0001341	UMERKOTE	1896
2	JHORIGAM	OR2430004002_070723FTO_319636	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1896

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