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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:13:21 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210623APB_FTO_263837

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-30-004-005-001/30732 (BHIKYA)

2430004000NRG24150620230307255

21/06/2023

MUUNDA BHATRA

2430004WL007547

MUUNDA BHATRA

00691

IPOS0000001

1422

1422

Processed

27/06/2023

2809031769

Mr. MUKUNDA BHATRA

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-005-001/30732 (BHIKYA)

2430004000NRG24150620230307256

21/06/2023

MUUNDA BHATRA

2430004WL007547

MUUNDA BHATRA

00691

IPOS0000001

1422

1422

Processed

27/06/2023

2809031770

CHANDRA BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_210623APB_FTO_263837	India Post Payments Bank	IPOS0000001	NABARANGPUR	2844

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