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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:01:09 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_111223APB_FTO_872827

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-30-004-006-002/30040 (CHACHA)

2430004006NRG24091220230882199

11/12/2023

UDA GOUDA

2430004006WL064833

UDA GOUDA

00415

SBIN0013630

2394

2394

Processed

11/12/2023

8530355908

MRS UDA GAUD

STATE BANK OF INDIA(508548)

SubTotal

2394

2394

2

JHORIGAM

OR-30-004-006-005/15112 (CHACHA)

2430004006NRG24091220230882179

11/12/2023

HISAM KHAN

2430004006WL064823

HISAM KHAN

751001

2394

2394

Processed

11/12/2023

8530355909

Mr. HASAM KHAN S/O KARIM

UTKAL GRAMEEN BANK(607234)

SubTotal

2394

2394

Total

4788

4788

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004006_111223APB_FTO_872827		76407601		2394
2	JHORIGAM	OR2430004006_111223APB_FTO_872827	State Bank of India	SBIN0013630	JHARIGAON	2394

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