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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:50:49 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004015_170523FTO_125844

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-30-004-015-007/31212 (JHORIGAM)

2430004015NRG24150520230145311

17/05/2023

JITENDRA GOUD

2430004015WL003442

JITENDRA GOUD

00415

SBIN0013630

3318

3318

Processed

25/05/2023

1860373742

MR JITENDRA GOUD

()

2

JHORIGAM

OR-30-004-015-007/31239 (JHORIGAM)

2430004015NRG24150520230145312

17/05/2023

PURNIMA MAJHI

2430004015WL003442

PURNIMA MAJHI

00415

SBIN0013630

3318

3318

Processed

25/05/2023

1860373741

MRS PURNIMA MAJHI

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004015_170523FTO_125844	State Bank of India	SBIN0013630	JHARIGAON	6636

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