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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:09:55 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_210523FTO_138705

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-30-004-017-002/25507 (KUTRICHHAPAR)

2430004017NRG24200520230177170

21/05/2023

JAYANTI SADHU

2430004017WL004281

JAYANTI SADHU

00474

SBIN0RRUKGB

1659

1659

Processed

25/05/2023

1856129088

JAYANTI SADHU

()

2

JHORIGAM

OR-30-004-017-002/25593 (KUTRICHHAPAR)

2430004017NRG24200520230177172

21/05/2023

ARJUNA GANDA

2430004017WL004281

ARJUNA GANDA

00474

SBIN0RRUKGB

1659

1659

Processed

25/05/2023

1856129089

ARJUNA GANDA

()

3

JHORIGAM

OR-30-004-017-002/30668 (KUTRICHHAPAR)

2430004017NRG24200520230177173

21/05/2023

NARA GOND

2430004017WL004281

NARA GOND

00474

SBIN0RRUKGB

1659

1659

Processed

25/05/2023

1856129090

NARA GOND

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004017_210523FTO_138705	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	4977

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