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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:25:39 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_291223FTO_951322

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-30-004-014-004/27832 (GURSINGHA)

2430004000NRG24Z231220230945248

29/12/2023

DEBA SAMARATH

2430004WL068748

DEBA SAMARATH

00415

SBIN0013630

805

805

Processed

30/12/2023

8957208665

SHRI DEBA SAMARATHA

()

SubTotal

805

805

Total

805

805

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_291223FTO_951322	State Bank of India	SBIN0013630	JHARIGAON	805

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