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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:42:37 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_121023FTO_634477

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-30-004-018-004/311714 (PALIA)

2430004000NRG24121020230711648

12/10/2023

GORI GOUDA

2430004WL045473

GORI GOUDA

00415

SBIN0013630

3081

3081

Processed

09/11/2023

7268850547

MRS GORI GOUDA

()

2

JHORIGAM

OR-30-004-018-004/311714 (PALIA)

2430004000NRG24121020230711647

12/10/2023

GORI GOUDA

2430004WL045473

GORI GOUDA

00415

SBIN0013630

3081

3081

Processed

09/11/2023

7268850546

MRS GORI GOUDA

()

SubTotal

6162

6162

Total

6162

6162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004018_121023FTO_634477	State Bank of India	SBIN0013630	JHARIGAON	6162

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