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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:02:44 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_211023FTO_673882

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-30-004-008-001/26342 (CHATIGUDA)

2430004008NRG24211020230736112

21/10/2023

BAIDI NAYAK

2430004008WL049302

BAIDI NAYAK

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7269120461

BAIDI NAYAK

()

2

JHORIGAM

OR-30-004-008-001/26342 (CHATIGUDA)

2430004008NRG24211020230736111

21/10/2023

KAILASH NAYAK

2430004008WL049302

KAILASH NAYAK

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7269120460

KAILASH NAYAK

()

3

JHORIGAM

OR-30-004-008-001/26412 (CHATIGUDA)

2430004008NRG24211020230736114

21/10/2023

GANACHA PANAKA

2430004008WL049302

GANACHA PANAKA

00474

SBIN0RRUKGB

1422

1422

Processed

09/11/2023

7269120459

GANACHA PANAKA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_211023FTO_673882	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	4266

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