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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:31:23 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_070723APB_FTO_319663

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-30-004-018-003/15898 (PALIA)

2430004000NRG24070720230430433

07/07/2023

NILABATI GOUDA

2430004WL010610

NILABATI GOUDA

00415

SBIN0013630

1185

1185

Processed

30/08/2023

4964500729

NILABATI GOUDA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1185

1185

2

JHORIGAM

OR-30-004-018-002/30459 (PALIA)

2430004000NRG24070720230430424

07/07/2023

SUKDAS JANI

2430004WL010610

SUKDAS JANI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4964500728

SUKADEV JANI

AXIS BANK(607153)

SubTotal

1422

1422

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_070723APB_FTO_319663	State Bank of India	SBIN0013630	JHARIGAON	1185
2	JHORIGAM	OR2430004_070723APB_FTO_319663	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	1422

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