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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:22:50 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_110423FTO_16025

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-30-004-020-002/30613 (RATAKHANDIGUDA)

2430004020NRG24110420230002456

11/04/2023

DEBENDRA SANTA

2430004020WL000060

DEBENDRA SANTA

76407201

SBIN0000DOP

1659

1659

Processed

10/05/2023

1398496329

DEBENDRA SANTA

()

2

JHORIGAM

OR-30-004-020-002/30613 (RATAKHANDIGUDA)

2430004020NRG24110420230002455

11/04/2023

DEBENDRA SANTA

2430004020WL000060

DEBENDRA SANTA

76407201

SBIN0000DOP

1659

1659

Processed

10/05/2023

1398496328

DEBENDRA SANTA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004020_110423FTO_16025		76407201	Dabugam	3318

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