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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:35:05 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_110623FTO_221866

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-30-004-001-001/20766 (BADATEMRA)

2430004000NRG24090620230281937

11/06/2023

JAYASING MUDULI

2430004WL006912

JAYASING MUDULI

76804201

SBIN0000DOP

1422

1422

Processed

14/06/2023

2541775410

JAYASING MUDULI

()

2

JHORIGAM

OR-30-004-001-001/20766 (BADATEMRA)

2430004000NRG24090620230281938

11/06/2023

RATNA MUDULI

2430004WL006912

RATNA MUDULI

76804201

SBIN0000DOP

1422

1422

Processed

14/06/2023

2541775409

RATNA MUDULI

()

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_110623FTO_221866		76804201	Jharbandh so	2844

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