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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:26:23 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004002_291023FTO_698686

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-30-004-002-001/303835 (BAKADABEDA)

2430004002NRG24261020230741452

29/10/2023

LALITA KALAR

2430004002WL050291

LALITA KALAR

00474

SBIN0RRUKGB

3555

3555

Processed

09/11/2023

7269036580

LALITA KALAR

()

SubTotal

3555

3555

Total

3555

3555

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004002_291023FTO_698686	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	3555

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