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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:45:03 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_300423FTO_65310

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-30-004-022-001/311946 (PHUPUGAM)

2430004022NRG24260420230044078

30/04/2023

PRATIMA MAJHI

2430004022WL001030

PRATIMA MAJHI

00415

SBIN0013630

948

948

Processed

11/05/2023

1449319630

MRS PRATIMA MAJHI

()

2

JHORIGAM

OR-30-004-022-001/311946 (PHUPUGAM)

2430004022NRG24260420230044077

30/04/2023

SIMANCHALA MAJHI

2430004022WL001030

SIMANCHALA MAJHI

00415

SBIN0013630

948

948

Processed

11/05/2023

1449319629

SHRI PADMAN MAJHI

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004022_300423FTO_65310	State Bank of India	SBIN0013630	JHARIGAON	1896

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