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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:28:50 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004009_291223FTO_953679

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-30-004-009-001/23966 (CHITABEDA)

2430004009NRG24251220230952531

29/12/2023

JAGADISH GANDA

2430004009WL069140

JAGADISH GANDA

76407601

SBIN0000DOP

798

798

Processed

30/12/2023

8957208660

JAGADISH GANDA

()

2

JHORIGAM

OR-30-004-009-002/7424 (CHITABEDA)

2430004009NRG24241220230950881

29/12/2023

DHANASING GOUDA

2430004009WL069031

DHANASING GOUDA

76407601

SBIN0000DOP

798

798

Processed

30/12/2023

8957208659

DHANASING GOUDA

()

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004009_291223FTO_953679		76407601	Jharigam	1596

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