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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:26:16 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_190923APB_FTO_544965

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-30-004-016-005/18378 (KANAKOTA)

2430004016NRG24190920230656652

19/09/2023

DEBAKI GOUD

2430004016WL034713

DEBAKI GOUD

00415

SBIN0001341

3318

3318

Processed

10/11/2023

7272532104

MRS DEBAKI GOUD

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

2

JHORIGAM

OR-30-004-016-005/18534 (KANAKOTA)

2430004016NRG24190920230656653

19/09/2023

SUAI SANTA

2430004016WL034714

SUAI SANTA

764001

3318

3318

Processed

09/11/2023

7272532105

Mrs. SUABATI SANTA

UTKAL GRAMEEN BANK(607234)

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_190923APB_FTO_544965		76407201		3318
2	JHORIGAM	OR2430004016_190923APB_FTO_544965	State Bank of India	SBIN0001341	UMERKOTE	3318

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