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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:55:09 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050423FTO_12005

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-30-004-003-002/10783 (BANUAGUDA)

2430004000NRG23050420231149662

05/04/2023

SADANI MALI

2430004WL041959

SADANI MALI

76407601

SBIN0000DOP

1332

1332

Rejected

10/05/2023

1394275099

Account closed

2

JHORIGAM

OR-30-004-003-002/10943 (BANUAGUDA)

2430004000NRG23050420231149675

05/04/2023

BUDURAM BHATRA

2430004WL041959

BUDURAM BHATRA

76407601

SBIN0000DOP

1110

1110

Processed

10/05/2023

1394275098

BUDURAM BHATRA

()

3

JHORIGAM

OR-30-004-003-002/340193 (BANUAGUDA)

2430004000NRG23050420231149732

05/04/2023

KAPIL PUJARI

2430004WL041959

KAPIL PUJARI

76407601

SBIN0000DOP

1332

1332

Processed

10/05/2023

1394275097

KAPIL PUJARI

()

SubTotal

3774

3774

Total

3774

3774

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_050423FTO_12005		76407601	Jharigam	3774

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