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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:12:52 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223FTO_941012

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-30-004-008-001/26273 (CHATIGUDA)

2430004008NRG24271220230960729

27/12/2023

MANABADHA MAJHI

2430004008WL069757

MANABADHA MAJHI

76407201

SBIN0000DOP

1422

1422

Processed

09/03/2024

1552614937

MANABADHA MAJHI

()

2

JHORIGAM

OR-30-004-008-005/30315 (CHATIGUDA)

2430004008NRG24271220230960749

27/12/2023

PHULA BHATRA

2430004008WL069757

PHULA BHATRA

76407201

SBIN0000DOP

1422

1422

Processed

09/03/2024

1552614936

PHULA BHATRA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_271223FTO_941012		76407201	Dabugam	2844

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