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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:24:41 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_220523APB_FTO_139816

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-30-004-003-002/10959 (BANUAGUDA)

2430004003NRG24220520230185013

22/05/2023

DULAB MAJHI

2430004003WL004490

DULAB MAJHI

00415

SBIN0013630

1659

1659

Processed

25/05/2023

1856364231

SHRI DULABH MAJHI

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-003-002/10959 (BANUAGUDA)

2430004003NRG24220520230185014

22/05/2023

DULUBHA MAJHI

2430004003WL004490

DULUBHA MAJHI

00415

SBIN0013630

1422

1422

Processed

25/05/2023

1856364232

Mrs. RANAE MAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004003_220523APB_FTO_139816	State Bank of India	SBIN0013630	JHARIGAON	3081

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