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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:37:48 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_141223FTO_891504

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-30-004-001-002/23328 (BADATEMRA)

2430004001NRG24141220230901479

14/12/2023

BAMAI JANI

2430004001WL066371

BAMAI JANI

76407201

SBIN0000DOP

2394

2394

Processed

01/03/2024

1158490691

BAMAI JANI

()

2

JHORIGAM

OR-30-004-001-002/23328 (BADATEMRA)

2430004001NRG24141220230901480

14/12/2023

HARI JANI

2430004001WL066371

HARI JANI

76407201

SBIN0000DOP

2394

2394

Processed

01/03/2024

1158490692

HARI JANI

()

SubTotal

4788

4788

Total

4788

4788

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004001_141223FTO_891504		76407201	Dabugam	4788

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