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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:18:05 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_071223APB_FTO_860801

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-30-004-004-003/31952 (BELGAM)

2430004004NRG24061220230865960

07/12/2023

LACHHAMA GOUD

2430004004WL063671

LACHHAMA GOUD

00415

SBIN0013630

2394

2394

Processed

08/12/2023

8372442621

MRS LACHHAMA GOUD

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-004-004/29130 (BELGAM)

2430004004NRG24061220230865920

07/12/2023

JAYAMANI LOHORA

2430004004WL063665

JAYAMANI LOHORA

00415

SBIN0013630

2394

2394

Processed

08/12/2023

8372442620

MRS JAYAMANI LAHARA

STATE BANK OF INDIA(508548)

SubTotal

4788

4788

Total

4788

4788

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004004_071223APB_FTO_860801	State Bank of India	SBIN0013630	JHARIGAON	4788

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