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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:25:57 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004021_180423APB_FTO_29803

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-30-004-021-003/30730 (TELONADIGAM)

2430004021NRG24120420230003545

18/04/2023

ARJUNA JANI

2430004021WL000072

ARJUNA JANI

00415

SBIN0001341

1659

1659

Processed

10/05/2023

1398949431

DASHAMI JANI

BANK OF BARODA(606985)

2

JHORIGAM

OR-30-004-021-003/30730 (TELONADIGAM)

2430004021NRG24120420230003544

18/04/2023

ARJUNA JANI

2430004021WL000072

ARJUNA JANI

00415

SBIN0001341

1659

1659

Processed

10/05/2023

1398949432

Mr. ARJUN JANI

UTKAL GRAMEEN BANK(607234)

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	OR2430004021_180423APB_FTO_29803	State Bank of India	SBIN0001341	UMERKOTE	3318

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