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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:27:18 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_110623FTO_221841

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-30-004-011-004/3992 (DHODRA)

2430004000NRG24110620230287363

11/06/2023

KAMALU MALI

2430004WL007066

KAMALU MALI

76407302

SBIN0000DOP

1659

1659

Processed

14/06/2023

2541779536

KAMALU MALI

()

2

JHORIGAM

OR-30-004-011-004/4073 (DHODRA)

2430004000NRG24110620230287370

11/06/2023

SANASAE BHATRA

2430004WL007066

SANASAE BHATRA

76407302

SBIN0000DOP

1659

1659

Processed

14/06/2023

2541779535

SANASAE BHATRA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_110623FTO_221841		76407302	Umerkote	3318

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