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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:53:45 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280523FTO_165183

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-30-004-007-006/30412 (CHAKALAPADAR)

2430004000NRG24280520230217369

28/05/2023

KAMALA GOUDA

2430004WL005240

KAMALA GOUDA

00474

SBIN0RRUKGB

1404

1404

Processed

31/05/2023

1976023971

KAMALA GOUDA

()

SubTotal

1404

1404

Total

1404

1404

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_280523FTO_165183	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1404

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