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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:57:03 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_120923APB_FTO_519449

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-30-004-016-003/302541 (KANAKOTA)

2430004016NRG24120920230637316

12/09/2023

BIMALA GOUDA

2430004016WL030588

BIMALA GOUDA

00474

SBIN0RRUKGB

3555

3555

Processed

09/11/2023

7263238017

Mrs. BIMALA GOUDA

UTKAL GRAMEEN BANK(607234)

SubTotal

3555

3555

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_120923APB_FTO_519449	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	3555

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