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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:53:04 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_150423APB_FTO_23174

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-30-004-016-003/13896 (KANAKOTA)

2430004000NRG24150420230009140

15/04/2023

Sahdeb Goud

2430004WL000195

Sahdeb Goud

00415

SBIN0001341

474

474

Processed

11/05/2023

1436756848

MR SAHADEB GOUD

STATE BANK OF INDIA(508548)

SubTotal

474

474

2

JHORIGAM

OR-30-004-016-003/13896 (KANAKOTA)

2430004000NRG24150420230009141

15/04/2023

Sanbari Goud

2430004WL000195

Sanbari Goud

00474

SBIN0RRUKGB

474

474

Processed

11/05/2023

1436756849

Mrs. SANBARI GOUD

UTKAL GRAMEEN BANK(607234)

SubTotal

474

474

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_150423APB_FTO_23174	State Bank of India	SBIN0001341	UMERKOTE	474
2	JHORIGAM	OR2430004_150423APB_FTO_23174	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	474

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