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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:30:13 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_201223FTO_917135

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-30-004-005-004/17955 (BHIKYA)

2430004005NRG24201220230931994

20/12/2023

NIRMAL SARAKAR

2430004005WL068214

NIRMAL SARAKAR

00474

SBIN0RRUKGB

2394

2394

Processed

21/12/2023

8797579607

NIRMAL SARAKAR

()

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	OR2430004005_201223FTO_917135	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	2394

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