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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:44:03 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004006_120823APB_FTO_444550

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-30-004-006-003/15536 (CHACHA)

2430004006NRG24090820230538001

12/08/2023

kiabati goud

2430004006WL014123

kiabati goud

00415

SBIN0013630

3555

3555

Processed

30/08/2023

4973954366

DASARATH GOUD

BANK OF BARODA(606985)

2

JHORIGAM

OR-30-004-006-003/91098 (CHACHA)

2430004006NRG24090820230538005

12/08/2023

MULI JANI

2430004006WL014127

MULI JANI

00415

SBIN0013630

3555

3555

Processed

30/08/2023

4973954365

SHRI MULI JANI

STATE BANK OF INDIA(508548)

3

JHORIGAM

OR-30-004-006-003/91105 (CHACHA)

2430004006NRG24090820230538000

12/08/2023

JAYABATI GOUDA

2430004006WL014122

JAYABATI GOUDA

00415

SBIN0013630

3555

3555

Processed

30/08/2023

4973954364

GUMAN GOUD

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

10665

10665

Total

10665

10665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004006_120823APB_FTO_444550	State Bank of India	SBIN0013630	JHARIGAON	10665

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