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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:59:59 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_051223APB_FTO_851634

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-30-004-008-002/24371 (CHATIGUDA)

2430004008NRG24Z051220230861189

05/12/2023

ASAMATI SAMARATH

2430004008WL063118

ASAMATI SAMARATH

00474

SBIN0RRUKGB

575

575

Processed

06/12/2023

8319286121

Mrs. ASUMATI SAMARATH

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-008-005/26819 (CHATIGUDA)

2430004008NRG24Z051220230861230

05/12/2023

SAROJINI BHATRA

2430004008WL063118

SAROJINI BHATRA

00474

SBIN0RRUKGB

575

575

Processed

06/12/2023

8319286122

Miss. SARAJINI BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

1150

1150

Total

1150

1150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_051223APB_FTO_851634	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1150

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