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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:27:15 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_060623FTO_203446

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-30-004-014-004/27787 (GURSINGHA)

2430004000NRG24050620230259679

06/06/2023

JAYADHAR MAJHI

2430004WL006317

JAYADHAR MAJHI

00415

SBIN0013630

474

474

Processed

10/06/2023

2387206695

SHRI JAYASINGH MAJHI

()

2

JHORIGAM

OR-30-004-014-004/27978 (GURSINGHA)

2430004000NRG24050620230259716

06/06/2023

CHITAE MAJHI

2430004WL006317

CHITAE MAJHI

00415

SBIN0013630

474

474

Processed

10/06/2023

2387206696

MRS CHITAEA MAJHI

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_060623FTO_203446	State Bank of India	SBIN0013630	JHARIGAON	948

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