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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:01:08 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004007_131223APB_FTO_886831

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-30-004-007-006/31015 (CHAKALAPADAR)

2430004007NRG24Z091220230882130

13/12/2023

PUSTAM BHATRA

2430004007WL064795

PUSTAM BHATRA

00415

SBIN0013630

1161

1161

Processed

14/12/2023

8610746869

MR PUSTAM BHATRA

STATE BANK OF INDIA(508548)

SubTotal

1161

1161

Total

1161

1161

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004007_131223APB_FTO_886831	State Bank of India	SBIN0013630	JHARIGAON	1161

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