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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:48:52 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_051223FTO_852409

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-30-004-011-003/13509 (DHODRA)

2430004011NRG24Z051220230858498

05/12/2023

KASHA GANDA

2430004011WL063030

KASHA GANDA

00415

SBIN0001341

805

805

Processed

06/12/2023

8301397727

MRS KOSA GOND

()

2

JHORIGAM

OR-30-004-011-003/13509 (DHODRA)

2430004011NRG24Z281120230825763

05/12/2023

KASHA GANDA

2430004011WL060586

KASHA GANDA

00415

SBIN0001341

690

690

Processed

06/12/2023

8301397726

MRS KOSA GOND

()

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	OR2430004011_051223FTO_852409	State Bank of India	SBIN0001341	UMERKOTE	1495

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