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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:35:52 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_160923APB_FTO_537218

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-30-004-015-003/730 (JHORIGAM)

2430004015NRG24160920230651400

16/09/2023

JAYABATI HARIJAN

2430004015WL033879

JAYABATI HARIJAN

00415

SBIN0013630

474

474

Processed

09/11/2023

7263425468

MRS JAYABATI HARIJAN

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-015-005/2297 (JHORIGAM)

2430004015NRG24160920230651394

16/09/2023

MAKAR DAS

2430004015WL033877

MAKAR DAS

00415

SBIN0013630

474

474

Processed

09/11/2023

7263425467

MRS DEBAKI DAS

STATE BANK OF INDIA(508548)

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004015_160923APB_FTO_537218	State Bank of India	SBIN0013630	JHARIGAON	948

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