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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:39:40 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223APB_FTO_940608

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-30-004-008-001/26357 (CHATIGUDA)

2430004008NRG24Z271220230960351

27/12/2023

MANACHA MAJHI

2430004008WL069739

MANACHA MAJHI

00045

BARB0UMARKO

460

460

Processed

27/12/2023

8906255197

MRS MANACHA MAJHI

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-008-001/26357 (CHATIGUDA)

2430004008NRG24Z271220230960353

27/12/2023

MANACHA MAJHI

2430004008WL069739

MANACHA MAJHI

00045

BARB0UMARKO

690

690

Processed

27/12/2023

8906255198

MRS MANACHA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

1150

1150

Total

1150

1150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_271223APB_FTO_940608	Bank of Baroda	BARB0UMARKO	UMARKOTE	1150

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