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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:15:09 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260423FTO_52872

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-30-004-007-004/20393 (CHAKALAPADAR)

2430004000NRG24260420230044189

26/04/2023

JUGE NAYAK

2430004WL001032

JUGE NAYAK

75505001

SBIN0000DOP

1422

1422

Processed

10/05/2023

1402001512

JUGE NAYAK

()

2

JHORIGAM

OR-30-004-007-004/20393 (CHAKALAPADAR)

2430004000NRG24260420230044190

26/04/2023

JUGE NAYAK

2430004WL001032

JUGE NAYAK

75505001

SBIN0000DOP

948

948

Processed

10/05/2023

1402001513

JUGE NAYAK

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_260423FTO_52872		75505001	Jaraka	2370

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