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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:41:30 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_170224APB_FTO_1048424

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-30-004-006-002/91343 (CHACHA)

2430004006NRG24Z170220241058691

17/02/2024

KUMARI MAJHI

2430004006WL076773

KUMARI MAJHI

00415

SBIN0013630

77

77

Processed

17/02/2024

0572029610

MRS KUMARI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

77

77

Total

77

77

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004006_170224APB_FTO_1048424	State Bank of India	SBIN0013630	JHARIGAON	77

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