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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:10:45 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223APB_FTO_940459

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-30-004-008-001/26259 (CHATIGUDA)

2430004008NRG24Z271220230960173

27/12/2023

SOMARU BHATRA

2430004008WL069738

SOMARU BHATRA

00474

SBIN0RRUKGB

805

805

Processed

27/12/2023

8905386952

Mr. SAMARU BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

805

805

Total

805

805

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_271223APB_FTO_940459	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	805

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