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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:40:35 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040523FTO_79845

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-30-004-009-001/24089 (CHITABEDA)

2430004000NRG24040520230090878

04/05/2023

RAMASING GANDA

2430004WL002137

RAMASING GANDA

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1494899936

RAMASING GANDA

()

2

JHORIGAM

OR-30-004-009-001/24178 (CHITABEDA)

2430004000NRG24040520230090884

04/05/2023

LALA GOUDA

2430004WL002137

LALA GOUDA

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1494899937

LALA GOUDA

()

3

JHORIGAM

OR-30-004-009-001/24193 (CHITABEDA)

2430004000NRG24040520230090888

04/05/2023

RAEMATI BHATRA

2430004WL002137

RAEMATI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1494899938

RAEMATI BHATRA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_040523FTO_79845	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	4977

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