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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:29:36 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_231223FTO_927977

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-30-004-016-004/14090 (KANAKOTA)

2430004016NRG24Z211220230933458

23/12/2023

SAMARI BHATRA

2430004016WL068280

SAMARI BHATRA

00045

BARB0UMARKO

345

345

Processed

24/12/2023

8844338346

SAMARI BHATRA

()

SubTotal

345

345

2

JHORIGAM

OR-30-004-016-002/19167 (KANAKOTA)

2430004016NRG24Z211220230933316

23/12/2023

DASARU BHATRA

2430004016WL068277

DASARU BHATRA

00474

SBIN0RRUKGB

460

460

Processed

24/12/2023

8844338347

DASARU BHATRA

()

SubTotal

460

460

Total

805

805

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_231223FTO_927977	Bank of Baroda	BARB0UMARKO	UMARKOTE	345
2	JHORIGAM	OR2430004016_231223FTO_927977	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	460

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