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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:32:27 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_161223APB_FTO_898734

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-30-004-008-002/24302 (CHATIGUDA)

2430004008NRG24161220230911127

16/12/2023

SUSHILA MONDAL

2430004008WL066992

SUSHILA MONDAL

00474

SBIN0RRUKGB

2607

2607

Processed

18/12/2023

8734438516

Mrs. SUSHILA MANDAL

UTKAL GRAMEEN BANK(607234)

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_161223APB_FTO_898734	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	2607

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