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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:21:57 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_080523APB_FTO_91372

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-30-004-003-004/19529 (BANUAGUDA)

2430004000NRG24080520230111355

08/05/2023

GHANA HARIJAN

2430004WL002618

GHANA HARIJAN

00415

SBIN0013630

948

948

Processed

12/05/2023

1495570655

MR GHANA HARIJAN

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-003-004/19529 (BANUAGUDA)

2430004000NRG24080520230111357

08/05/2023

GHANA HARIJAN

2430004WL002618

GHANA HARIJAN

00415

SBIN0013630

1422

1422

Processed

12/05/2023

1495570654

MR GHANA HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_080523APB_FTO_91372	State Bank of India	SBIN0013630	JHARIGAON	2370

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