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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:59:50 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_250523APB_FTO_157337

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-30-004-016-002/18941 (KANAKOTA)

2430004000NRG24180520230172048

25/05/2023

DAYASINDHU HARIJAN

2430004WL004127

DAYASINDHU HARIJAN

00415

SBIN0001341

1422

1422

Processed

30/05/2023

1944624571

MR DAYA HARIJAN

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-016-002/19059 (KANAKOTA)

2430004000NRG24180520230172066

25/05/2023

PARSHURAM BHATRA

2430004WL004127

PARSHURAM BHATRA

00415

SBIN0001341

1422

1422

Processed

30/05/2023

1944624570

MR PARSHURAM BHATARA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_250523APB_FTO_157337	State Bank of India	SBIN0001341	UMERKOTE	2844

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