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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:27:23 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_270423APB_FTO_57294

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-30-004-017-002/30711 (KUTRICHHAPAR)

2430004017NRG24270420230053329

27/04/2023

ADRA JANI

2430004017WL001259

ADRA JANI

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1440302377

ADRA JANI

BANK OF BARODA(606985)

2

JHORIGAM

OR-30-004-017-002/30711 (KUTRICHHAPAR)

2430004017NRG24270420230053328

27/04/2023

ADRA JANI

2430004017WL001259

ADRA JANI

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1440302378

ADRA JANI

BANK OF BARODA(606985)

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004017_270423APB_FTO_57294	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	3081

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