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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:26:41 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_161223FTO_899441

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-30-004-018-006/311620 (PALIA)

2430004018NRG24Z161220230911675

16/12/2023

SANABARI BHATRA

2430004018WL067013

SANABARI BHATRA

00415

SBIN0013630

387

387

Processed

18/12/2023

8732571509

MRS SANABARI BHATRA

()

2

JHORIGAM

OR-30-004-018-006/311620 (PALIA)

2430004018NRG24Z161220230911676

16/12/2023

SANABARI BHATRA

2430004018WL067013

SANABARI BHATRA

00415

SBIN0013630

387

387

Processed

18/12/2023

8732571508

MRS SANABARI BHATRA

()

SubTotal

774

774

Total

774

774

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004018_161223FTO_899441	State Bank of India	SBIN0013630	JHARIGAON	774

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