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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:56:14 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_061223FTO_854713

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-30-004-008-002/24345 (CHATIGUDA)

2430004000NRG24021220230846806

06/12/2023

GOBINDA PUJARI

2430004WL062168

GOBINDA PUJARI

76407201

SBIN0000DOP

1185

1185

Processed

29/02/2024

1084869216

GOBINDA PUJARI

()

2

JHORIGAM

OR-30-004-008-002/24345 (CHATIGUDA)

2430004000NRG24021220230846807

06/12/2023

MANO PUJARI

2430004WL062168

MANO PUJARI

76407201

SBIN0000DOP

1185

1185

Processed

29/02/2024

1084869217

MANO PUJARI

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_061223FTO_854713		76407201	Dabugam	2370

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