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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:43:54 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_120923FTO_519278

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-30-004-019-001/16754 (PHUPUGAM)

2430004022NRG24280820230583424

12/09/2023

ESWAR BANJAR

2430004022WL018430

ESWAR BANJAR

76400104

SBIN0000DOP

1659

1659

Processed

09/11/2023

7272980296

ESWAR BANJAR

()

2

JHORIGAM

OR-30-004-019-001/16754 (PHUPUGAM)

2430004022NRG24280820230583425

12/09/2023

ESWAR BANJAR

2430004022WL018430

ESWAR BANJAR

76400104

SBIN0000DOP

1659

1659

Processed

09/11/2023

7272980297

ESWAR BANJAR

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004022_120923FTO_519278		76400104	Jeypore(k) koraput road	3318

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