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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:56:31 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_200723FTO_361902

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-30-004-003-003/19357 (BANUAGUDA)

2430004000NRG24200720230476610

20/07/2023

GOBAR HARIJAN

2430004WL011911

GOBAR HARIJAN

00415

SBIN0013630

1659

1659

Processed

30/08/2023

4964321718

SHRI GOBAR HARIJAN

()

SubTotal

1659

1659

2

JHORIGAM

OR-30-004-003-002/10952 (BANUAGUDA)

2430004000NRG24200720230476601

20/07/2023

Jairam Kamar

2430004WL011911

Jairam Kamar

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4964321719

Jairam Kamar

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_200723FTO_361902	State Bank of India	SBIN0013630	JHARIGAON	1659
2	JHORIGAM	OR2430004_200723FTO_361902	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	1659

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