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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:08:01 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004021_300423FTO_65323

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-30-004-021-003/2837 (TELONADIGAM)

2430004021NRG24280420230057597

30/04/2023

GHASE SANA

2430004021WL001352

GHASE SANA

76407302

SBIN0000DOP

1659

1659

Processed

11/05/2023

1449323005

GHASE SANA

()

2

JHORIGAM

OR-30-004-021-003/2837 (TELONADIGAM)

2430004021NRG24280420230057596

30/04/2023

PUSTAM SANTA

2430004021WL001352

PUSTAM SANTA

76407302

SBIN0000DOP

1659

1659

Processed

11/05/2023

1449323004

PUSTAM SANTA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004021_300423FTO_65323		76407302	Umerkote	3318

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