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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:41:50 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_170623FTO_248134

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-30-004-020-001/31441 (RATAKHANDIGUDA)

2430004020NRG24170620230320276

17/06/2023

MANISH SAHA

2430004WL0007913

MANISH SAHA

00474

SBIN0RRUKGB

1659

1659

Processed

27/06/2023

2802354715

MANISH SAHA

()

2

JHORIGAM

OR-30-004-020-001/31441 (RATAKHANDIGUDA)

2430004020NRG24170620230320275

17/06/2023

MANISH SAHA

2430004WL0007913

MANISH SAHA

00474

SBIN0RRUKGB

1659

1659

Processed

27/06/2023

2802354714

MANISH SAHA

()

SubTotal

3318

3318

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	OR2430004020_170623FTO_248134	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	3318

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