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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:02:58 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_271223FTO_941156

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-30-004-001-003/20652 (BADATEMRA)

2430004001NRG24271220230960716

27/12/2023

BANAMALI NAYAK

2430004001WL069754

BANAMALI NAYAK

76407601

SBIN0000DOP

2394

2394

Processed

27/12/2023

8905383971

BANAMALI NAYAK

()

SubTotal

2394

2394

Total

2394

2394

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004001_271223FTO_941156		76407601	Jharigam	2394

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