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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:11:58 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_191223FTO_911861

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-30-004-008-002/24371 (CHATIGUDA)

2430004008NRG24191220230926309

19/12/2023

KRUSHNA SAMARATH

2430004008WL067939

KRUSHNA SAMARATH

76407201

SBIN0000DOP

1422

1422

Processed

09/03/2024

1549148369

KRUSHNA SAMARATH

()

2

JHORIGAM

OR-30-004-008-002/24371 (CHATIGUDA)

2430004008NRG24191220230926307

19/12/2023

KRUSHNA SAMARATH

2430004008WL067939

KRUSHNA SAMARATH

76407201

SBIN0000DOP

1659

1659

Processed

09/03/2024

1549148368

KRUSHNA SAMARATH

()

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_191223FTO_911861		76407201	Dabugam	3081

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