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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:59:34 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_300623APB_FTO_293412

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-30-004-014-003/27585 (GURSINGHA)

2430004014NRG24300620230391127

30/06/2023

PADMAN JANI

2430004014WL009610

PADMAN JANI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4964498505

Mr. PADMAN JANI

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004014_300623APB_FTO_293412	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	1422

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