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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:51:09 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_200723FTO_361951

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-30-004-001-002/23145 (BADATEMRA)

2430004000NRG24200720230476500

20/07/2023

AHUDI JANI

2430004WL011908

AHUDI JANI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4962442282

AHUDI JANI

()

2

JHORIGAM

OR-30-004-001-002/23145 (BADATEMRA)

2430004000NRG24200720230476499

20/07/2023

BUDU JANI

2430004WL011908

BUDU JANI

76407201

SBIN0000DOP

1659

1659

Processed

30/08/2023

4962442283

BUDU JANI

()

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_200723FTO_361951		76407201	Dabugam	3318

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