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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:55:52 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_131023FTO_635685

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-30-004-008-001/26342 (CHATIGUDA)

2430004008NRG24131020230712760

13/10/2023

BAIDI NAYAK

2430004008WL045684

BAIDI NAYAK

00474

SBIN0RRUKGB

1185

1185

Processed

10/11/2023

7326007234

BAIDI NAYAK

()

2

JHORIGAM

OR-30-004-008-001/26342 (CHATIGUDA)

2430004008NRG24131020230712759

13/10/2023

KAILASH NAYAK

2430004008WL045684

KAILASH NAYAK

00474

SBIN0RRUKGB

1185

1185

Processed

10/11/2023

7326007233

KAILASH NAYAK

()

3

JHORIGAM

OR-30-004-008-001/26412 (CHATIGUDA)

2430004008NRG24131020230712762

13/10/2023

GANACHA PANAKA

2430004008WL045684

GANACHA PANAKA

00474

SBIN0RRUKGB

1185

1185

Processed

10/11/2023

7326007235

GANACHA PANAKA

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_131023FTO_635685	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	3555

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