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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:21:12 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050723FTO_311220

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-30-004-019-001/16856 (PHUPUGAM)

2430004000NRG24300620230390532

05/07/2023

KIAMANI MAJHI

2430004WL009603

KIAMANI MAJHI

76400104

SBIN0000DOP

948

948

Processed

13/07/2023

3373319570

KIAMANI MAJHI

()

2

JHORIGAM

OR-30-004-019-001/16856 (PHUPUGAM)

2430004000NRG24300620230390531

05/07/2023

RAME MAJHI

2430004WL009603

RAME MAJHI

76400104

SBIN0000DOP

948

948

Processed

13/07/2023

3373319569

RAME MAJHI

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_050723FTO_311220		76400104	Jeypore(k) koraput road	1896

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