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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:21:29 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_030423FTO_7678

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-30-004-018-006/30238 (PALIA)

2430004018NRG23030420231146584

03/04/2023

JALA RANA

2430004018WL041866

JALA RANA

00415

SBIN0001341

666

666

Processed

03/05/2023

1173914032

MR JALA RANA

()

SubTotal

666

666

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004018_030423FTO_7678	State Bank of India	SBIN0001341	UMERKOTE	666

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