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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:29:21 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_191223APB_FTO_911846

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-30-004-008-002/24371 (CHATIGUDA)

2430004008NRG24Z191220230926346

19/12/2023

ASAMATI SAMARATH

2430004008WL067939

ASAMATI SAMARATH

00474

SBIN0RRUKGB

805

805

Processed

20/12/2023

8792128871

Mrs. ASUMATI SAMARATH

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-008-002/24371 (CHATIGUDA)

2430004008NRG24Z191220230926348

19/12/2023

ASAMATI SAMARATH

2430004008WL067939

ASAMATI SAMARATH

00474

SBIN0RRUKGB

690

690

Processed

20/12/2023

8792128872

Mrs. ASUMATI SAMARATH

UTKAL GRAMEEN BANK(607234)

SubTotal

1495

1495

Total

1495

1495

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_191223APB_FTO_911846	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1495

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