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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:03:56 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004010_141023FTO_641823

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-30-004-010-005/5953 (DHAMANAGUDA)

2430004010NRG24131020230713616

14/10/2023

NILAKANTHA KALLAR

2430004010WL045837

NILAKANTHA KALLAR

76407201

SBIN0000DOP

3318

3318

Processed

10/11/2023

7325993220

NILAKANTHA KALLAR

()

2

JHORIGAM

OR-30-004-010-005/5953 (DHAMANAGUDA)

2430004010NRG24131020230713617

14/10/2023

VAGABATI KALLAR

2430004010WL045837

VAGABATI KALLAR

76407201

SBIN0000DOP

3318

3318

Processed

10/11/2023

7325993219

VAGABATI KALLAR

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004010_141023FTO_641823		76407201	Dabugam	6636

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