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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:55:46 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_111223FTO_875904

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-30-004-010-008/17192 (DHAMANAGUDA)

2430004000NRG24Z111220230885947

11/12/2023

DHANSAI BHATRA

2430004WL065179

DHANSAI BHATRA

00474

SBIN0RRUKGB

805

805

Processed

12/12/2023

8544533818

DHANSAI BHATRA

()

2

JHORIGAM

OR-30-004-010-008/17197 (DHAMANAGUDA)

2430004000NRG24Z111220230885949

11/12/2023

TILEI BHATRA

2430004WL065179

TILEI BHATRA

00474

SBIN0RRUKGB

805

805

Processed

12/12/2023

8544533817

TILEI BHATRA

()

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_111223FTO_875904	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1610

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