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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:54:27 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_151223FTO_895569

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-30-004-015-003/1010 (JHORIGAM)

2430004015NRG24Z121220230891001

15/12/2023

BHIMA SANTA

2430004WL065727

BHIMA SANTA

76407601

SBIN0000DOP

575

575

Processed

16/12/2023

8703309187

BHIMA SANTA

()

2

JHORIGAM

OR-30-004-015-003/1010 (JHORIGAM)

2430004015NRG24Z121220230891002

15/12/2023

TULABATI SANTA

2430004WL065727

TULABATI SANTA

76407601

SBIN0000DOP

575

575

Processed

16/12/2023

8703309188

TULABATI SANTA

()

3

JHORIGAM

OR-30-004-015-003/1048 (JHORIGAM)

2430004015NRG24Z121220230891003

15/12/2023

PADMANI SANTA

2430004WL065727

PADMANI SANTA

76407601

SBIN0000DOP

575

575

Processed

16/12/2023

8703309186

PADMANI SANTA

()

SubTotal

1725

1725

Total

1725

1725

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_151223FTO_895569		76407601	Jharigam	1725

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