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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:39:35 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_190423FTO_31935

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-30-004-018-004/311551 (PALIA)

2430004018NRG24190420230016997

19/04/2023

MADAN MAJHI

2430004018WL000385

MADAN MAJHI

76400100

SBIN0000DOP

1659

1659

Processed

10/05/2023

1398496327

MADAN MAJHI

()

2

JHORIGAM

OR-30-004-018-004/311551 (PALIA)

2430004018NRG24190420230016996

19/04/2023

MADAN MAJHI

2430004018WL000385

MADAN MAJHI

76400100

SBIN0000DOP

1659

1659

Processed

10/05/2023

1398496326

MADAN MAJHI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004018_190423FTO_31935		76400100	Jeypore(k) h.o.	3318

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