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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:00:20 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_191023FTO_664292

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-30-004-009-001/23823 (CHITABEDA)

2430004009NRG24131020230712804

19/10/2023

TIKAMANI HARIJAN

2430004009WL045697

TIKAMANI HARIJAN

76407601

SBIN0000DOP

3555

3555

Processed

09/11/2023

7265506906

TIKAMANI HARIJAN

()

2

JHORIGAM

OR-30-004-009-001/23845 (CHITABEDA)

2430004009NRG24181020230724419

19/10/2023

LAKHI GOUDA

2430004009WL047699

LAKHI GOUDA

76407601

SBIN0000DOP

3555

3555

Processed

09/11/2023

7265506905

LAKHI GOUDA

()

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004009_191023FTO_664292		76407601	Jharigam	7110

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