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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:23:09 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_150523APB_FTO_116747

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-30-004-016-002/18817 (KANAKOTA)

2430004000NRG24150520230149897

15/05/2023

LACHAMIDHAR BHATRA

2430004WL003543

LACHAMIDHAR BHATRA

751001

1422

1422

Processed

19/05/2023

1693123987

LACHHIMDHAR BHATRA

BANK OF BARODA(606985)

2

JHORIGAM

OR-30-004-016-002/18817 (KANAKOTA)

2430004000NRG24150520230149898

15/05/2023

RAMAE BHATRA

2430004WL003543

RAMAE BHATRA

751001

1422

1422

Processed

19/05/2023

1693123988

Mrs. RAMAYA BHATRA

UTKAL GRAMEEN BANK(607234)

3

JHORIGAM

OR-30-004-016-002/18824 (KANAKOTA)

2430004000NRG24150520230149899

15/05/2023

RUKMANI GOUDA

2430004WL003543

RUKMANI GOUDA

751001

1422

1422

Processed

19/05/2023

1693123986

Mrs. RUKMANI GOUD

UTKAL GRAMEEN BANK(607234)

SubTotal

4266

4266

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_150523APB_FTO_116747		76407201		4266

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