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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:22:53 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004015_080623FTO_211522

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-30-004-015-007/31212 (JHORIGAM)

2430004015NRG24010620230238611

08/06/2023

JITENDRA GOUD

2430004015WL005794

JITENDRA GOUD

00415

SBIN0013630

3555

3555

Processed

13/06/2023

2490429146

MR JITENDRA GOUD

()

2

JHORIGAM

OR-30-004-015-007/31239 (JHORIGAM)

2430004015NRG24010620230238606

08/06/2023

PURNIMA MAJHI

2430004015WL005793

PURNIMA MAJHI

00415

SBIN0013630

3555

3555

Processed

13/06/2023

2490429145

MRS PURNIMA MAJHI

()

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004015_080623FTO_211522	State Bank of India	SBIN0013630	JHARIGAON	7110

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