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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:09:18 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_051223FTO_851525

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-30-004-008-003/26688 (CHATIGUDA)

2430004008NRG24Z051220230860893

05/12/2023

BUDURAM BHATRA

2430004008WL063116

BUDURAM BHATRA

00474

SBIN0RRUKGB

690

690

Processed

06/12/2023

8319284510

BUDURAM BHATRA

()

SubTotal

690

690

Total

690

690

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_051223FTO_851525	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	690

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