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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:28:59 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : Ichhapur
Fto No. : OR2430004023_091223FTO_869886

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-30-004-006-004/31206 (CHACHA)

2430004023NRG24Z061220230865486

09/12/2023

DHANAMATI SANTA

2430004023WL063642

DHANAMATI SANTA

00415

SBIN0013630

805

805

Processed

11/12/2023

8512614957

MRS DHANMATI SANTA

()

SubTotal

805

805

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	OR2430004023_091223FTO_869886	State Bank of India	SBIN0013630	JHARIGAON	805

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