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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:01:30 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_150923APB_FTO_531233

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-30-004-019-001/30754 (PHUPUGAM)

2430004000NRG24140920230643721

15/09/2023

ISWAR HARIJAN

2430004WL032218

ISWAR HARIJAN

00415

SBIN0013630

1185

1185

Processed

09/11/2023

7263429776

ISWAR HARIJAN

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-019-001/30763 (PHUPUGAM)

2430004000NRG24140920230643723

15/09/2023

DAMBARU HARIJAN

2430004WL032218

DAMBARU HARIJAN

00415

SBIN0013630

1185

1185

Processed

09/11/2023

7263429777

MRS TULASA HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_150923APB_FTO_531233	State Bank of India	SBIN0013630	JHARIGAON	2370

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