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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:27:53 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_261223APB_FTO_938582

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-30-004-012-001/30290 (DONGARIGUDA)

2430004012NRG24Z261220230957898

26/12/2023

PADAM BHATRA

2430004012WL069538

PADAM BHATRA

00474

SBIN0RRUKGB

805

805

Processed

27/12/2023

8888444793

Mr. PADAM BHATRA

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-012-001/30459 (DONGARIGUDA)

2430004012NRG24Z261220230958067

26/12/2023

SANAI BHATRA

2430004012WL069540

SANAI BHATRA

00474

SBIN0RRUKGB

805

805

Processed

27/12/2023

8888444792

Mrs. SONAI BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004012_261223APB_FTO_938582	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1610

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