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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:55:02 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004007_031223FTO_842434

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-30-004-007-007/9294 (CHAKALAPADAR)

2430004007NRG24Z031220230848697

03/12/2023

SITA SANTA

2430004007WL062283

SITA SANTA

00415

SBIN0013630

1161

1161

Processed

04/12/2023

8202381511

MRS SITADEI SANTA

()

SubTotal

1161

1161

Total

1161

1161

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004007_031223FTO_842434	State Bank of India	SBIN0013630	JHARIGAON	1161

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