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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:14:56 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_151223APB_FTO_894214

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-30-004-003-001/30659 (BANUAGUDA)

2430004003NRG24Z141220230904775

15/12/2023

HEMA PANKA

2430004003WL066629

HEMA PANKA

00474

SBIN0RRUKGB

1161

1161

Processed

16/12/2023

8704321673

MRS HEMA PANKA

STATE BANK OF INDIA(508548)

SubTotal

1161

1161

2

JHORIGAM

OR-30-004-003-004/19461 (BANUAGUDA)

2430004003NRG24Z141220230904863

15/12/2023

RANSAY BHATRA

2430004003WL066632

RANSAY BHATRA

764001

1161

1161

Processed

16/12/2023

8704321674

PADMANI BHATRA

BANK OF BARODA(606985)

SubTotal

1161

1161

Total

2322

2322

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004003_151223APB_FTO_894214		76407601		1161
2	JHORIGAM	OR2430004003_151223APB_FTO_894214	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	1161

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