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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:40:36 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_311223FTO_961682

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-30-004-008-001/26211 (CHATIGUDA)

2430004008NRG24Z311220230991360

31/12/2023

DINABANDHU BHATRA

2430004008WL071310

DINABANDHU BHATRA

00474

SBIN0RRUKGB

805

805

Processed

05/01/2024

9176662681

DINABANDHU BHATRA

()

2

JHORIGAM

OR-30-004-008-001/26211 (CHATIGUDA)

2430004008NRG24Z311220230991361

31/12/2023

KARMU BHATRA

2430004008WL071310

KARMU BHATRA

00474

SBIN0RRUKGB

805

805

Processed

05/01/2024

9176662680

KARMU BHATRA

()

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_311223FTO_961682	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1610

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