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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:21:57 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004014_140823FTO_451209

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-30-004-014-001/26966 (GURSINGHA)

2430004014NRG24140820230549576

14/08/2023

BALABHA PANDE

2430004014WL015104

BALABHA PANDE

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4968410454

BALABHA PANDE

()

2

JHORIGAM

OR-30-004-014-001/26966 (GURSINGHA)

2430004014NRG24140820230549577

14/08/2023

BALABHA PANDE

2430004014WL015104

BALABHA PANDE

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4968410455

BALABHA PANDE

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004014_140823FTO_451209	UTKAL GRAMYA BANK	SBIN0RRUKGB	JHARIGAON	2844

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