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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:39:56 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_050523FTO_82697

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-30-004-004-003/29089 (BELGAM)

2430004004NRG24050520230096769

05/05/2023

SHIBA JANI

2430004004WL002262

SHIBA JANI

76407601

SBIN0000DOP

1422

1422

Processed

12/05/2023

1494633058

SHIBA JANI

()

2

JHORIGAM

OR-30-004-004-003/29089 (BELGAM)

2430004004NRG24050520230098438

05/05/2023

SHIBA JANI

2430004004WL002308

SHIBA JANI

76407601

SBIN0000DOP

1659

1659

Processed

12/05/2023

1494633059

SHIBA JANI

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004004_050523FTO_82697		76407601	Jharigam	3081

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