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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:30:20 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120623FTO_227234

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-30-004-016-002/18999 (KANAKOTA)

2430004000NRG24110620230288438

12/06/2023

UDAYA SANTA

2430004WL007088

UDAYA SANTA

76407601

SBIN0000DOP

1659

1659

Processed

15/06/2023

2565774880

UDAYA SANTA

()

2

JHORIGAM

OR-30-004-016-002/18999 (KANAKOTA)

2430004000NRG24110620230288439

12/06/2023

UDAYA SANTA

2430004WL007088

UDAYA SANTA

76407601

SBIN0000DOP

1659

1659

Processed

15/06/2023

2565774881

UDAYA SANTA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_120623FTO_227234		76407601	Jharigam	3318

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