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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:55:13 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004002_211223APB_FTO_921202

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-30-004-002-003/12238 (BAKADABEDA)

2430004002NRG24191220230921667

21/12/2023

DANAE BHATRA

2430004002WL067711

DANAE BHATRA

00474

SBIN0RRUKGB

2844

2844

Processed

22/12/2023

8812161691

Miss. DHANAI BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004002_211223APB_FTO_921202	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	2844

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