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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:50:23 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_191223FTO_911033

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-30-004-019-005/308649 (PHUPUGAM)

2430004000NRG24Z191220230923223

19/12/2023

PRATAPSINGH BHATRA

2430004WL067780

PRATAPSINGH BHATRA

00415

SBIN0001341

805

805

Processed

20/12/2023

8779540243

MR PRATAPSINGH BHATRA

()

2

JHORIGAM

OR-30-004-019-005/308649 (PHUPUGAM)

2430004000NRG24Z191220230923225

19/12/2023

PRATAPSINGH BHATRA

2430004WL067780

PRATAPSINGH BHATRA

00415

SBIN0001341

805

805

Processed

20/12/2023

8779540242

MR PRATAPSINGH BHATRA

()

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_191223FTO_911033	State Bank of India	SBIN0001341	UMERKOTE	1610

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