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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:00:01 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_101223FTO_871101

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-30-004-018-002/311690 (PALIA)

2430004018NRG24Z101220230882623

10/12/2023

DURJAN HARIJAN

2430004018WL064938

DURJAN HARIJAN

00415

SBIN0013630

1161

1161

Processed

11/12/2023

8512614307

SHRI DURJAN HARIJAN

()

SubTotal

1161

1161

2

JHORIGAM

OR-30-004-018-006/12033 (PALIA)

2430004018NRG24Z101220230882625

10/12/2023

SOBHA

2430004018WL064939

SOBHA

00415

SBIN0RRUKGB

1161

1161

Processed

11/12/2023

8512614308

SOBHA

()

SubTotal

1161

1161

Total

2322

2322

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004018_101223FTO_871101	State Bank of India	SBIN0013630	JHARIGAON	1161
2	JHORIGAM	OR2430004018_101223FTO_871101	State Bank of India	SBIN0RRUKGB	UTKAL GRAMYA BANK	1161

Download In Excel