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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:55:31 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004014_100823APB_FTO_436100

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-30-004-014-001/26923 (GURSINGHA)

2430004014NRG24080820230534263

10/08/2023

LAKHIDHAR HARIJAN

2430004014WL013873

LAKHIDHAR HARIJAN

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4973846701

MR LAKHIDHAR HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004014_100823APB_FTO_436100	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	948

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