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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:41:00 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_301223FTO_958483

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-30-004-019-002/9766 (PHUPUGAM)

2430004000NRG24231220230944924

30/12/2023

CHAITU GOUDA

2430004WL068744

CHAITU GOUDA

76407601

SBIN0000DOP

948

948

Processed

09/03/2024

1558770740

CHAITU GOUDA

()

2

JHORIGAM

OR-30-004-019-002/9766 (PHUPUGAM)

2430004000NRG24231220230944925

30/12/2023

CHAITU GOUDA

2430004WL068744

CHAITU GOUDA

76407601

SBIN0000DOP

948

948

Processed

09/03/2024

1558770741

CHAITU GOUDA

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_301223FTO_958483		76407601	Jharigam	1896

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