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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:13:04 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_120723APB_FTO_333040

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-30-004-016-004/3103112 (KANAKOTA)

2430004016NRG24120720230445666

12/07/2023

RAISING BHATRA

2430004016WL011032

RAISING BHATRA

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4965919438

RAISING BHATRA

BANK OF BARODA(606985)

SubTotal

1422

1422

2

JHORIGAM

OR-30-004-016-004/302454 (KANAKOTA)

2430004016NRG24120720230445663

12/07/2023

SUKDAS BHATRA

2430004016WL011032

SUKDAS BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965919439

MR SUKADADS BHATRA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

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	OR2430004016_120723APB_FTO_333040	Bank of Baroda	BARB0UMARKO	UMARKOTE	1422
2	JHORIGAM	OR2430004016_120723APB_FTO_333040	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1422

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