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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:58:05 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_281223APB_FTO_948792

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-30-004-018-004/5671 (PALIA)

2430004018NRG24271220230959358

28/12/2023

CHANDRA DEI NAYAK

2430004018WL069621

CHANDRA DEI NAYAK

751001

2394

2394

Processed

29/12/2023

8936175036

MRS CHANDRADEI NAYAK

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-018-005/30373 (PALIA)

2430004018NRG24271220230959359

28/12/2023

MANGAY GOUDA

2430004018WL069621

MANGAY GOUDA

751001

2394

2394

Processed

29/12/2023

8936175035

MANGALSAE GOUD

BANK OF BARODA(606985)

SubTotal

4788

4788

Total

4788

4788

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004018_281223APB_FTO_948792		76407601		4788

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