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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:00:03 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_230623FTO_272242

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-30-004-004-002/28621 (BELGAM)

2430004000NRG24230620230353220

23/06/2023

PHULAMATI MALI

2430004WL008758

PHULAMATI MALI

00474

SBIN0RRUKGB

474

474

Processed

30/06/2023

2866129061

PHULAMATI MALI

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_230623FTO_272242	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	474

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