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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:58:22 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_151223APB_FTO_894197

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-30-004-003-001/30659 (BANUAGUDA)

2430004003NRG24141220230904773

15/12/2023

HEMA PANKA

2430004003WL066629

HEMA PANKA

00474

SBIN0RRUKGB

2394

2394

Processed

09/03/2024

1552762645

MRS HEMA PANKA

STATE BANK OF INDIA(508548)

SubTotal

2394

2394

2

JHORIGAM

OR-30-004-003-004/19461 (BANUAGUDA)

2430004003NRG24141220230904862

15/12/2023

RANSAY BHATRA

2430004003WL066632

RANSAY BHATRA

764001

2394

2394

Processed

09/03/2024

1552762644

PADMANI BHATRA

BANK OF BARODA(606985)

SubTotal

2394

2394

Total

4788

4788

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004003_151223APB_FTO_894197		76407601		2394
2	JHORIGAM	OR2430004003_151223APB_FTO_894197	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	2394

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