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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:41:48 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_290523APB_FTO_170085

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-30-004-003-004/19529 (BANUAGUDA)

2430004000NRG24290520230220792

29/05/2023

GHANA HARIJAN

2430004WL005341

GHANA HARIJAN

00415

SBIN0013630

711

711

Processed

01/06/2023

1998215975

MR GHANA HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_290523APB_FTO_170085	State Bank of India	SBIN0013630	JHARIGAON	711

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