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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:01:56 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_130923FTO_521276

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-30-004-014-002/307905 (GURSINGHA)

2430004014NRG24130920230639996

13/09/2023

NARESH KUMAR SONI

2430004014WL031279

NARESH KUMAR SONI

00415

SBIN0013630

3792

3792

Processed

09/11/2023

7272962360

MR MR NARESH KUMAR SONI

()

2

JHORIGAM

OR-30-004-014-003/308143 (GURSINGHA)

2430004014NRG24130920230639997

13/09/2023

CHANCHALA PANDEY

2430004014WL031279

CHANCHALA PANDEY

00415

SBIN0013630

3555

3555

Processed

09/11/2023

7272962359

MRS CHANCHALA PANDE

()

SubTotal

7347

7347

Total

7347

7347

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004014_130923FTO_521276	State Bank of India	SBIN0013630	JHARIGAON	7347

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