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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:53:58 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_291223FTO_951091

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-30-004-020-003/22671 (RATAKHANDIGUDA)

2430004020NRG24291220230971008

29/12/2023

PADO GOUDA

2430004020WL070450

PADO GOUDA

00474

SBIN0RRUKGB

2394

2394

Processed

29/12/2023

8947854766

PADO GOUDA

()

SubTotal

2394

2394

Total

2394

2394

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004020_291223FTO_951091	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	2394

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