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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:50:06 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_061223FTO_857365

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-30-004-016-002/19150 (KANAKOTA)

2430004000NRG24Z061220230867632

06/12/2023

MANASAE BHATRA

2430004WL063830

MANASAE BHATRA

76407601

SBIN0000DOP

230

230

Processed

09/12/2023

8432841005

MANASAE BHATRA

()

2

JHORIGAM

OR-30-004-016-002/19182 (KANAKOTA)

2430004000NRG24Z061220230867635

06/12/2023

MANGAL BHATRA

2430004WL063830

MANGAL BHATRA

76407601

SBIN0000DOP

230

230

Processed

09/12/2023

8432841006

MANGAL BHATRA

()

SubTotal

460

460

Total

460

460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_061223FTO_857365		76407601	Jharigam	460

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