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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:23:59 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_020723FTO_304331

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-30-004-019-001/16799 (PHUPUGAM)

2430004022NRG24300620230399951

02/07/2023

MANGATIA BANJARA

2430004022WL009795

MANGATIA BANJARA

76400104

SBIN0000DOP

948

948

Processed

11/07/2023

3325702415

MANGATIA BANJARA

()

2

JHORIGAM

OR-30-004-019-001/16812 (PHUPUGAM)

2430004022NRG24270620230375637

02/07/2023

MAHENDRA BANJARA

2430004022WL009266

MAHENDRA BANJARA

76400104

SBIN0000DOP

1659

1659

Processed

11/07/2023

3325702414

MAHENDRA BANJARA

()

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	OR2430004022_020723FTO_304331		76400104	Jeypore(k) koraput road	2607

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