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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:56:27 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_061223APB_FTO_854760

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-30-004-008-001/26474 (CHATIGUDA)

2430004000NRG24Z021220230846978

06/12/2023

RUPADHAR BHATRA

2430004WL062170

RUPADHAR BHATRA

00474

SBIN0RRUKGB

575

575

Processed

06/12/2023

8322918898

Mr. RUPADHAR BHATARA

UTKAL GRAMEEN BANK(607234)

SubTotal

575

575

Total

575

575

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_061223APB_FTO_854760	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	575

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