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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:06:58 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_180723APB_FTO_347257

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-30-004-008-001/26461 (CHATIGUDA)

2430004008NRG24180720230467475

18/07/2023

MANGARU BHATRA

2430004008WL011643

MANGARU BHATRA

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4964599223

MANGARU BHATRA

BANK OF BARODA(606985)

2

JHORIGAM

OR-30-004-008-001/26474 (CHATIGUDA)

2430004008NRG24180720230467480

18/07/2023

RUPADHAR BHATRA

2430004008WL011643

RUPADHAR BHATRA

00474

SBIN0RRUKGB

711

711

Processed

30/08/2023

4964599222

Mr. RUPADHAR BHATARA

UTKAL GRAMEEN BANK(607234)

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_180723APB_FTO_347257	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1896

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