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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:09:59 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_291123FTO_822119

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-30-004-008-003/26645 (CHATIGUDA)

2430004000NRG24Z241120230813279

29/11/2023

FULAMATI PANAKA

2430004WL059535

FULAMATI PANAKA

00474

SBIN0RRUKGB

805

805

Processed

30/11/2023

8084075405

FULAMATI PANAKA

()

2

JHORIGAM

OR-30-004-008-003/303486 (CHATIGUDA)

2430004000NRG24Z241120230813288

29/11/2023

HEMA PANKA

2430004WL059535

HEMA PANKA

00474

SBIN0RRUKGB

805

805

Processed

30/11/2023

8084075404

HEMA PANKA

()

3

JHORIGAM

OR-30-004-008-003/303560 (CHATIGUDA)

2430004000NRG24Z241120230813294

29/11/2023

BALARAM PANAKA

2430004WL059535

BALARAM PANAKA

00474

SBIN0RRUKGB

805

805

Processed

30/11/2023

8084075403

BALARAM PANAKA

()

SubTotal

2415

2415

Total

2415

2415

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_291123FTO_822119	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	2415

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