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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:48:36 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_130623FTO_232166

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-30-004-016-005/30251 (KANAKOTA)

2430004000NRG24070620230271445

13/06/2023

KANCHAN KHRATI

2430004WL006639

KANCHAN KHRATI

76407201

SBIN0000DOP

1659

1659

Processed

16/06/2023

2604480101

KANCHAN KHRATI

()

2

JHORIGAM

OR-30-004-016-005/30251 (KANAKOTA)

2430004000NRG24070620230271444

13/06/2023

RAGHUNATH KHRATI

2430004WL006639

RAGHUNATH KHRATI

76407201

SBIN0000DOP

1659

1659

Processed

16/06/2023

2604480100

RAGHUNATH KHRATI

()

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	OR2430004_130623FTO_232166		76407201	Dabugam	3318

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