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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:02:04 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_071223FTO_862876

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-30-004-005-004/17840 (BHIKYA)

2430004005NRG24Z061220230868582

07/12/2023

GABAR BHATRA

2430004005WL063848

GABAR BHATRA

76407601

SBIN0000DOP

1161

1161

Processed

08/12/2023

8373657741

GABAR BHATRA

()

2

JHORIGAM

OR-30-004-005-004/17895 (BHIKYA)

2430004005NRG24Z071220230871003

07/12/2023

JANGALA GOUDA

2430004005WL064034

JANGALA GOUDA

76407601

SBIN0000DOP

387

387

Processed

08/12/2023

8373657740

JANGALA GOUDA

()

SubTotal

1548

1548

Total

1548

1548

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004005_071223FTO_862876		76407601	Jharigam	1548

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