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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:41:09 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_061223APB_FTO_857339

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-30-004-016-002/18903 (KANAKOTA)

2430004000NRG24061220230867561

06/12/2023

KUSAMA BHATA

2430004WL063830

KUSAMA BHATA

751001

474

474

Processed

09/12/2023

8432422509

KUSUMA BHATRA

BANK OF BARODA(606985)

2

JHORIGAM

OR-30-004-016-002/19110 (KANAKOTA)

2430004000NRG24061220230867568

06/12/2023

PALAYA SANTA

2430004WL063830

PALAYA SANTA

751001

474

474

Processed

09/12/2023

8432422510

MISS TABACHI SANTA

STATE BANK OF INDIA(508548)

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_061223APB_FTO_857339		76407201		948

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