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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:09:22 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_050823FTO_418309

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-30-004-005-004/30750 (BHIKYA)

2430004005NRG24050820230526740

05/08/2023

PURNIMA KHARATI

2430004005WL013506

PURNIMA KHARATI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4972278135

PURNIMA KHARATI

()

2

JHORIGAM

OR-30-004-005-004/30750 (BHIKYA)

2430004005NRG24050820230526741

05/08/2023

PURNIMA KHARATI

2430004005WL013506

PURNIMA KHARATI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4972278136

PURNIMA KHARATI

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004005_050823FTO_418309	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	3081

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