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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:51:29 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_300723FTO_395678

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-30-004-001-001/20717 (BADATEMRA)

2430004000NRG24280720230503148

30/07/2023

BAIDA GOUDA

2430004WL012644

BAIDA GOUDA

76407601

SBIN0000DOP

1659

1659

Processed

30/08/2023

4973561465

BAIDA GOUDA

()

2

JHORIGAM

OR-30-004-001-002/23312 (BADATEMRA)

2430004000NRG24280720230503190

30/07/2023

MANGALU DALAPATI

2430004WL012644

MANGALU DALAPATI

76407601

SBIN0000DOP

1659

1659

Processed

30/08/2023

4973561466

MANGALU DALAPATI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_300723FTO_395678		76407601	Jharigam	3318

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