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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:39:33 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_031223APB_FTO_842601

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-30-004-010-006/4833 (DHAMANAGUDA)

2430004000NRG24031220230849745

03/12/2023

DALIMBA SHABARA

2430004WL062409

DALIMBA SHABARA

751001

1659

1659

Processed

04/12/2023

8205954273

MRS DALIMB SABAR

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-010-006/4856 (DHAMANAGUDA)

2430004000NRG24031220230849751

03/12/2023

MINATI MAJHI

2430004WL062409

MINATI MAJHI

751001

1659

1659

Processed

04/12/2023

8205954274

MINATI BHATRA

BANK OF BARODA(606985)

3

JHORIGAM

OR-30-004-010-007/5311 (DHAMANAGUDA)

2430004000NRG24031220230849813

03/12/2023

CHAITI KUMBHARA

2430004WL062409

CHAITI KUMBHARA

751001

1659

1659

Processed

04/12/2023

8205954275

MRS CHAITI KUMBHARA

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_031223APB_FTO_842601		76407201		4977

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