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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:13:23 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_201023FTO_667068

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-30-004-012-003/11538 (DONGARIGUDA)

2430004012NRG24181020230727959

20/10/2023

DINA BHATRA

2430004012WL048161

DINA BHATRA

76407201

SBIN0000DOP

3555

3555

Processed

09/11/2023

7272387731

DINA BHATRA

()

2

JHORIGAM

OR-30-004-012-003/11592 (DONGARIGUDA)

2430004012NRG24181020230727960

20/10/2023

BANU MAJHI

2430004012WL048161

BANU MAJHI

76407201

SBIN0000DOP

3555

3555

Processed

09/11/2023

7272387732

BANU MAJHI

()

3

JHORIGAM

OR-30-004-012-003/11592 (DONGARIGUDA)

2430004012NRG24181020230727956

20/10/2023

PADA MAJHI

2430004012WL048160

PADA MAJHI

76407201

SBIN0000DOP

3555

3555

Processed

09/11/2023

7272387733

PADA MAJHI

()

SubTotal

10665

10665

Total

10665

10665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004012_201023FTO_667068		76407201	Dabugam	10665

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