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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:08:18 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_051223APB_FTO_850685

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-30-004-008-002/24515 (CHATIGUDA)

2430004008NRG24Z051220230860676

05/12/2023

MAHENDRA BHATRA

2430004008WL063106

MAHENDRA BHATRA

00474

SBIN0RRUKGB

690

690

Processed

06/12/2023

8319286439

MAHENDRA BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

690

690

Total

690

690

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_051223APB_FTO_850685	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	690

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