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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:08:00 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_130124FTO_987619

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-30-004-003-001/10412 (BANUAGUDA)

2430004003NRG24Z110120241004270

13/01/2024

HIRALAL MAJHI

2430004003WL072489

HIRALAL MAJHI

76407601

SBIN0000DOP

77

77

Processed

15/01/2024

9555006276

HIRALAL MAJHI

()

2

JHORIGAM

OR-30-004-003-004/19688 (BANUAGUDA)

2430004003NRG24Z110120241004308

13/01/2024

KASHINATH GOUDA

2430004003WL072489

KASHINATH GOUDA

76407601

SBIN0000DOP

77

77

Processed

15/01/2024

9555006275

KASHINATH GOUDA

()

SubTotal

154

154

Total

154

154

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004003_130124FTO_987619		76407601	Jharigam	154

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