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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:10:57 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_030423FTO_7689

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-30-004-018-006/11839 (PALIA)

2430004018NRG23030420231146582

03/04/2023

DINABANDHU HARIJAN

2430004018WL041866

DINABANDHU HARIJAN

76407601

SBIN0000DOP

666

666

Processed

03/05/2023

1173907534

DINABANDHU HARIJAN

()

2

JHORIGAM

OR-30-004-018-006/11839 (PALIA)

2430004018NRG23030420231146583

03/04/2023

ILISHOBHA HARIJAN

2430004018WL041866

ILISHOBHA HARIJAN

76407601

SBIN0000DOP

666

666

Processed

03/05/2023

1173907535

ILISHOBHA HARIJAN

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004018_030423FTO_7689		76407601	Jharigam	1332

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