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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:07:06 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_120923FTO_519342

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-30-004-001-001/21005 (BADATEMRA)

2430004001NRG24120920230636493

12/09/2023

MANGALI BHATRA

2430004001WL030452

MANGALI BHATRA

76407601

SBIN0000DOP

3555

3555

Processed

09/11/2023

7268778050

MANGALI BHATRA

()

2

JHORIGAM

OR-30-004-001-003/30407 (BADATEMRA)

2430004000NRG24120920230636890

12/09/2023

CHAMPA HARIJAN

2430004WL030532

CHAMPA HARIJAN

76407601

SBIN0000DOP

3555

3555

Processed

09/11/2023

7268778051

CHAMPA HARIJAN

()

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004001_120923FTO_519342		76407601	Jharigam	7110

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