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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:21:26 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_210623FTO_259599

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-30-004-016-002/19169 (KANAKOTA)

2430004016NRG24210620230339068

21/06/2023

BIMALA BHATRA

2430004016WL008391

BIMALA BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

27/06/2023

2808931895

BIMALA BHATRA

()

2

JHORIGAM

OR-30-004-016-002/19169 (KANAKOTA)

2430004016NRG24210620230339067

21/06/2023

ISWAR BHATRA

2430004016WL008391

ISWAR BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

27/06/2023

2808931894

ISWAR BHATRA

()

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	OR2430004016_210623FTO_259599		76407201	Dabugam	3318

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