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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:10:05 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_230623FTO_272349

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-30-004-019-001/16856 (PHUPUGAM)

2430004022NRG24210620230340471

23/06/2023

KIAMANI MAJHI

2430004WL008425

KIAMANI MAJHI

76400104

SBIN0000DOP

1659

1659

Processed

30/06/2023

2860239724

KIAMANI MAJHI

()

2

JHORIGAM

OR-30-004-019-001/16856 (PHUPUGAM)

2430004022NRG24210620230340470

23/06/2023

RAME MAJHI

2430004WL008425

RAME MAJHI

76400104

SBIN0000DOP

1659

1659

Processed

30/06/2023

2860239723

RAME MAJHI

()

SubTotal

3318

3318

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_230623FTO_272349		76400104	Jeypore(k) koraput road	3318

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