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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:54:56 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_280523APB_FTO_165340

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-30-004-003-002/10959 (BANUAGUDA)

2430004003NRG24280520230217760

28/05/2023

DULAB MAJHI

2430004003WL005249

DULAB MAJHI

00415

SBIN0013630

1422

1422

Processed

31/05/2023

1978752477

SHRI DULABH MAJHI

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-003-002/10959 (BANUAGUDA)

2430004003NRG24280520230217761

28/05/2023

DULUBHA MAJHI

2430004003WL005249

DULUBHA MAJHI

00415

SBIN0013630

1422

1422

Processed

31/05/2023

1978752478

Mrs. RANAE MAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004003_280523APB_FTO_165340	State Bank of India	SBIN0013630	JHARIGAON	2844

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