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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:05:12 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_201223FTO_913120

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-30-004-016-003/3103133420 (KANAKOTA)

2430004016NRG24Z201220230928194

20/12/2023

ASAMATI GANDA

2430004016WL068015

ASAMATI GANDA

00474

SBIN0RRUKGB

1610

1610

Processed

20/12/2023

8791243327

ASAMATI GANDA

()

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_201223FTO_913120	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1610

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