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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:31:54 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020523FTO_72389

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-30-004-001-002/23206 (BADATEMRA)

2430004000NRG24020520230078226

02/05/2023

KUBER JANI

2430004WL001844

KUBER JANI

00045

BARB0UMARKO

1659

1659

Processed

12/05/2023

1489824231

KUBER JANI

()

SubTotal

1659

1659

2

JHORIGAM

OR-30-004-001-002/23184 (BADATEMRA)

2430004000NRG24020520230078218

02/05/2023

MIRAI JANI

2430004WL001844

MIRAI JANI

00415

SBIN0010933

1659

1659

Processed

12/05/2023

1489824232

MRS MIRAIDEI JANI

()

SubTotal

1659

1659

3

JHORIGAM

OR-30-004-001-002/23191 (BADATEMRA)

2430004000NRG24020520230078220

02/05/2023

SAGU JANI

2430004WL001844

SAGU JANI

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489824233

SAGU JANI

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_020523FTO_72389	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659
2	JHORIGAM	OR2430004_020523FTO_72389	State Bank of India	SBIN0010933	DABUGAON	1659
3	JHORIGAM	OR2430004_020523FTO_72389	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	1659

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