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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:21:19 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260423FTO_52762

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-30-004-018-006/30199 (PALIA)

2430004000NRG24220420230030341

26/04/2023

DASHARATH HARIJAN

2430004WL000708

DASHARATH HARIJAN

76407601

SBIN0000DOP

1659

1659

Processed

10/05/2023

1402002047

DASHARATH HARIJAN

()

2

JHORIGAM

OR-30-004-018-006/30199 (PALIA)

2430004000NRG24220420230030340

26/04/2023

PIASI HARIJAN

2430004WL000708

PIASI HARIJAN

76407601

SBIN0000DOP

1659

1659

Processed

10/05/2023

1402002046

PIASI HARIJAN

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_260423FTO_52762		76407601	Jharigam	3318

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