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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:13:41 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004007_290723APB_FTO_394218

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-30-004-007-004/20380 (CHAKALAPADAR)

2430004007NRG24290720230506999

29/07/2023

SAHADEV HARIJAN

2430004007WL012761

SAHADEV HARIJAN

00415

SBIN0013630

1185

1185

Processed

30/08/2023

4971788303

SAHADEB MUDULI

BANK OF BARODA(606985)

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004007_290723APB_FTO_394218	State Bank of India	SBIN0013630	JHARIGAON	1185

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