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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:16:11 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_240723APB_FTO_372394

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-30-004-016-002/18855 (KANAKOTA)

2430004000NRG24240720230487356

24/07/2023

BALI BHATRA

2430004WL012223

BALI BHATRA

00415

SBIN0001341

1185

1185

Processed

30/08/2023

4973676718

MRS KALAMDI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

2

JHORIGAM

OR-30-004-016-003/13914 (KANAKOTA)

2430004000NRG24240720230487385

24/07/2023

MATIRAM GOND

2430004WL012223

MATIRAM GOND

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4973676717

Mr. MATIRAM GANDA

UTKAL GRAMEEN BANK(607234)

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_240723APB_FTO_372394	State Bank of India	SBIN0001341	UMERKOTE	1185
2	JHORIGAM	OR2430004_240723APB_FTO_372394	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1185

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