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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:24:10 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_040723FTO_310260

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-30-004-008-003/26622 (CHATIGUDA)

2430004008NRG24040720230417559

04/07/2023

ARJUN BHATRA

2430004008WL010271

ARJUN BHATRA

00415

SBIN0001341

474

474

Processed

30/08/2023

4962425559

MR ARJUN MAJHI

()

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	OR2430004008_040723FTO_310260	State Bank of India	SBIN0001341	UMERKOTE	474

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