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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:04:48 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004021_280523FTO_165157

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-30-004-021-003/2837 (TELONADIGAM)

2430004021NRG24220520230189443

28/05/2023

GHASE SANA

2430004021WL004574

GHASE SANA

76407302

SBIN0000DOP

1185

1185

Processed

31/05/2023

1976029258

GHASE SANA

()

2

JHORIGAM

OR-30-004-021-003/2837 (TELONADIGAM)

2430004021NRG24220520230189442

28/05/2023

PUSTAM SANTA

2430004021WL004574

PUSTAM SANTA

76407302

SBIN0000DOP

1185

1185

Processed

31/05/2023

1976029257

PUSTAM SANTA

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004021_280523FTO_165157		76407302	Umerkote	2370

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