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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:54:07 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_011123APB_FTO_709974

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-30-004-015-003/31205 (JHORIGAM)

2430004015NRG24301020230749052

01/11/2023

LAKSHMAN SUNA

2430004015WL051713

LAKSHMAN SUNA

00415

SBIN0013630

3555

3555

Processed

11/11/2023

7386787635

SHRI LAKSHMAN SUNA

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-015-003/31205 (JHORIGAM)

2430004015NRG24301020230749053

01/11/2023

SUBHADRA SUNA

2430004015WL051713

SUBHADRA SUNA

00415

SBIN0013630

3555

3555

Processed

11/11/2023

7386787636

MRS SUBHADRA SUNA

STATE BANK OF INDIA(508548)

3

JHORIGAM

OR-30-004-015-003/730 (JHORIGAM)

2430004015NRG24301020230749055

01/11/2023

JAYABATI HARIJAN

2430004015WL051713

JAYABATI HARIJAN

00415

SBIN0013630

3555

3555

Processed

11/11/2023

7386787637

MRS JAYABATI HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

10665

10665

Total

10665

10665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004015_011123APB_FTO_709974	State Bank of India	SBIN0013630	JHARIGAON	10665

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