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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:04:25 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_190923APB_FTO_544949

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-30-004-016-004/14000 (KANAKOTA)

2430004016NRG24190920230656664

19/09/2023

CHAITAN GOUD

2430004016WL034723

CHAITAN GOUD

00045

BARB0UMARKO

3318

3318

Processed

09/11/2023

7272490296

CHAITAN GOUD

BANK OF BARODA(606985)

SubTotal

3318

3318

2

JHORIGAM

OR-30-004-016-002/302625 (KANAKOTA)

2430004016NRG24190920230656665

19/09/2023

MENAKA LOHARA

2430004016WL034724

MENAKA LOHARA

00415

SBIN0001341

3318

3318

Processed

10/11/2023

7272490295

MISS MENAKA LOHARA

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_190923APB_FTO_544949	Bank of Baroda	BARB0UMARKO	UMARKOTE	3318
2	JHORIGAM	OR2430004016_190923APB_FTO_544949	State Bank of India	SBIN0001341	UMERKOTE	3318

Download In Excel