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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:39:11 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280423FTO_59617

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-30-004-016-002/19167 (KANAKOTA)

2430004000NRG24270420230053441

28/04/2023

DASARU BHATRA

2430004WL001264

DASARU BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1489905267

DASARU BHATRA

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_280423FTO_59617	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1659

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