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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:17:17 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_120923FTO_518203

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-30-004-016-002/18891 (KANAKOTA)

2430004016NRG24060920230615089

12/09/2023

CHAMPA BHATRA

2430004016WL024434

CHAMPA BHATRA

76407201

SBIN0000DOP

3555

3555

Processed

09/11/2023

7268778038

CHAMPA BHATRA

()

2

JHORIGAM

OR-30-004-016-002/18977 (KANAKOTA)

2430004016NRG24060920230615086

12/09/2023

GURUBARU BHATRA

2430004016WL024431

GURUBARU BHATRA

76407201

SBIN0000DOP

3555

3555

Processed

09/11/2023

7268778039

GURUBARU BHATRA

()

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	OR2430004016_120923FTO_518203		76407201	Dabugam	7110

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