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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:24:49 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_061223FTO_854634

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-30-004-008-003/26645 (CHATIGUDA)

2430004000NRG24Z021220230846748

06/12/2023

FULAMATI PANAKA

2430004WL062166

FULAMATI PANAKA

00474

SBIN0RRUKGB

460

460

Processed

06/12/2023

8322906398

FULAMATI PANAKA

()

2

JHORIGAM

OR-30-004-008-003/303486 (CHATIGUDA)

2430004000NRG24Z021220230846757

06/12/2023

HEMA PANKA

2430004WL062166

HEMA PANKA

00474

SBIN0RRUKGB

690

690

Processed

06/12/2023

8322906399

HEMA PANKA

()

3

JHORIGAM

OR-30-004-008-003/303560 (CHATIGUDA)

2430004000NRG24Z021220230846763

06/12/2023

BALARAM PANAKA

2430004WL062166

BALARAM PANAKA

00474

SBIN0RRUKGB

690

690

Processed

06/12/2023

8322906400

BALARAM PANAKA

()

SubTotal

1840

1840

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_061223FTO_854634	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1840

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