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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:12:51 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_160523APB_FTO_121932

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-30-004-013-001/21429 (EKAMBA)

2430004000NRG24110520230131621

16/05/2023

NILAMBARA PANKA

2430004WL003116

NILAMBARA PANKA

00474

SBIN0RRUKGB

1422

1422

Processed

20/05/2023

1752765394

Mr. NILAMBAR PANAKA

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-013-001/21452 (EKAMBA)

2430004000NRG24110520230131625

16/05/2023

RATAN GANDA

2430004WL003116

RATAN GANDA

00474

SBIN0RRUKGB

1422

1422

Processed

20/05/2023

1752765393

RATAN GANDA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_160523APB_FTO_121932	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	2844

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