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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:37:55 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280623FTO_287728

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-30-004-007-007/30327 (CHAKALAPADAR)

2430004000NRG24280620230382044

28/06/2023

RAMA BHATRA

2430004WL009420

RAMA BHATRA

76407601

SBIN0000DOP

1659

1659

Processed

05/07/2023

3063685961

RAMA BHATRA

()

2

JHORIGAM

OR-30-004-007-007/30327 (CHAKALAPADAR)

2430004000NRG24280620230382043

28/06/2023

TARABATI BHATRA

2430004WL009420

TARABATI BHATRA

76407601

SBIN0000DOP

1659

1659

Processed

05/07/2023

3063685960

TARABATI BHATRA

()

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_280623FTO_287728		76407601	Jharigam	3318

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