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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:33:57 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_191223APB_FTO_911824

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-30-004-008-001/26298 (CHATIGUDA)

2430004008NRG24191220230926226

19/12/2023

MANGALADI BHATRA

2430004008WL067938

MANGALADI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

09/03/2024

1548990125

MISS MANGALDEI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_191223APB_FTO_911824	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1422

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