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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:30:36 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260523FTO_160160

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-30-004-001-001/20766 (BADATEMRA)

2430004000NRG24190520230172125

26/05/2023

JAYASING MUDULI

2430004WL004129

JAYASING MUDULI

76804201

SBIN0000DOP

1185

1185

Processed

31/05/2023

1977714603

JAYASING MUDULI

()

2

JHORIGAM

OR-30-004-001-001/20766 (BADATEMRA)

2430004000NRG24190520230172126

26/05/2023

RATNA MUDULI

2430004WL004129

RATNA MUDULI

76804201

SBIN0000DOP

1185

1185

Processed

31/05/2023

1977714604

RATNA MUDULI

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_260523FTO_160160		76804201	Jharbandh so	2370

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