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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:44:58 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270423APB_FTO_55706

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-30-004-018-003/15898 (PALIA)

2430004000NRG24260420230047109

27/04/2023

NILABATI GOUDA

2430004WL001095

NILABATI GOUDA

00415

SBIN0013630

474

474

Processed

11/05/2023

1439104177

NILABATI GOUDA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

JHORIGAM

OR-30-004-018-006/30220 (PALIA)

2430004000NRG24260420230047138

27/04/2023

MULABATI PAIKA

2430004WL001095

MULABATI PAIKA

00415

SBIN0013630

1659

1659

Processed

11/05/2023

1439104176

MRS MULABATI PAIKO

STATE BANK OF INDIA(508548)

SubTotal

2133

2133

Total

2133

2133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_270423APB_FTO_55706	State Bank of India	SBIN0013630	JHARIGAON	2133

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