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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 09:53:41 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : TELONADIGAM
Fto No. : OR2430004021_070523FTO_88098

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-30-004-021-001/23384 (TELONADIGAM)

2430004021NRG24050520230096064

07/05/2023

RATI JANI

2430004021WL002246

RATI JANI

00045

BARB0UMARKO

1659

1659

Processed

12/05/2023

1494616686

RATI JANI

()

SubTotal

1659

1659

2

JHORIGAM

OR-30-004-021-001/30699 (TELONADIGAM)

2430004021NRG24050520230096124

07/05/2023

MANGAL DAS BHATRA

2430004021WL002246

MANGAL DAS BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1494616687

MANGAL DAS BHATRA

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004021_070523FTO_88098	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659
2	JHORIGAM	OR2430004021_070523FTO_88098	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	1659

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