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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:45:03 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223FTO_940755

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-30-004-008-001/26211 (CHATIGUDA)

2430004008NRG24271220230960384

27/12/2023

DINABANDHU BHATRA

2430004008WL069740

DINABANDHU BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

09/03/2024

1550210684

DINABANDHU BHATRA

()

2

JHORIGAM

OR-30-004-008-001/26211 (CHATIGUDA)

2430004008NRG24271220230960385

27/12/2023

KARMU BHATRA

2430004008WL069740

KARMU BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

09/03/2024

1550210683

KARMU BHATRA

()

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	OR2430004008_271223FTO_940755	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	3318

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