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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:02:46 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_021123FTO_715881

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-30-004-014-001/3080202 (GURSINGHA)

2430004000NRG24021120230755927

02/11/2023

SWATI PANDEY

2430004WL052632

SWATI PANDEY

00415

SBIN0013630

1185

1185

Processed

11/11/2023

7390420760

MRS SWATI PANDEY

()

2

JHORIGAM

OR-30-004-014-004/27787 (GURSINGHA)

2430004000NRG24021120230755955

02/11/2023

JAYADHAR MAJHI

2430004WL052632

JAYADHAR MAJHI

00415

SBIN0013630

1422

1422

Processed

11/11/2023

7390420759

SHRI JAYASINGH MAJHI

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_021123FTO_715881	State Bank of India	SBIN0013630	JHARIGAON	2607

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