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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:23:42 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270423APB_FTO_55731

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-30-004-018-002/30459 (PALIA)

2430004000NRG24260420230047174

27/04/2023

SUKDAS JANI

2430004WL001096

SUKDAS JANI

00474

SBIN0RRUKGB

237

237

Processed

11/05/2023

1438915875

SUKADEV JANI

AXIS BANK(607153)

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_270423APB_FTO_55731	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	237

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