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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:25:48 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_290623FTO_291479

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-30-004-008-003/26622 (CHATIGUDA)

2430004008NRG24290620230386898

29/06/2023

ARJUN BHATRA

2430004008WL009525

ARJUN BHATRA

00415

SBIN0001341

1185

1185

Processed

05/07/2023

3063662982

MR ARJUN MAJHI

()

2

JHORIGAM

OR-30-004-008-003/26622 (CHATIGUDA)

2430004008NRG24290620230386900

29/06/2023

ARJUN BHATRA

2430004008WL009525

ARJUN BHATRA

00415

SBIN0001341

1422

1422

Processed

05/07/2023

3063662981

MR ARJUN MAJHI

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_290623FTO_291479	State Bank of India	SBIN0001341	UMERKOTE	2607

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