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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:07:52 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004019_080723FTO_321807

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-30-004-019-002/3086112 (PHUPUGAM)

2430004019NRG24300620230392044

08/07/2023

RADHA SANTA

2430004019WL009630

RADHA SANTA

00691

IPOS0000001

1422

1422

Processed

14/07/2023

3408581994

RADHA SANTA

()

2

JHORIGAM

OR-30-004-019-002/3086116 (PHUPUGAM)

2430004019NRG24300620230392051

08/07/2023

LACHHAMA SANTA

2430004019WL009630

LACHHAMA SANTA

00691

IPOS0000001

1422

1422

Processed

14/07/2023

3408581993

LACHHAMA SANTA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004019_080723FTO_321807	India Post Payments Bank	IPOS0000001	NABARANGPUR	2844

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