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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:23:47 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260523APB_FTO_160173

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-30-004-001-005/20578 (BADATEMRA)

2430004000NRG24190520230172241

26/05/2023

CHANDRA SANTA

2430004WL004129

CHANDRA SANTA

00045

BARB0UMARKO

237

237

Processed

31/05/2023

1978277806

CHANDRA SANTA

BANK OF BARODA(606985)

SubTotal

237

237

2

JHORIGAM

OR-30-004-001-004/22990 (BADATEMRA)

2430004000NRG24190520230172191

26/05/2023

PABITRA JANI

2430004WL004129

PABITRA JANI

00415

SBIN0013630

237

237

Processed

31/05/2023

1978277805

PABITRA JANI

STATE BANK OF INDIA(508548)

SubTotal

237

237

3

JHORIGAM

OR-30-004-001-002/30889 (BADATEMRA)

2430004000NRG24190520230172168

26/05/2023

MANGUL MAJHI

2430004WL004129

MANGUL MAJHI

00474

SBIN0RRUKGB

237

237

Processed

31/05/2023

1978277807

Mr. MANGUL MAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

237

237

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_260523APB_FTO_160173	Bank of Baroda	BARB0UMARKO	UMARKOTE	237
2	JHORIGAM	OR2430004_260523APB_FTO_160173	State Bank of India	SBIN0013630	JHARIGAON	237
3	JHORIGAM	OR2430004_260523APB_FTO_160173	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	237

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