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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:32:29 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423APB_FTO_3455

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-30-004-001-002/30660 (BADATEMRA)

2430004000NRG23310320231139704

01/04/2023

TRINATH JANI

2430004WL041641

TRINATH JANI

00415

SBIN0010933

1554

1554

Processed

26/05/2023

1877603833

MR TRINATH JANI

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_010423APB_FTO_3455	State Bank of India	SBIN0010933	DABUGAON	1554

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