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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:09:17 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004016_270324APB_FTO_1114845

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-30-004-016-002/310313353 (KANAKOTA)

2430004016NRG24Z210320241119717

27/03/2024

Damai Goud

2430004016WL080394

Damai Goud

00415

SBIN0001341

1610

1610

Processed

27/03/2024

2234523978

MISS DAMAI GOUD

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-016-002/310313378 (KANAKOTA)

2430004016NRG24Z210320241119715

27/03/2024

Parbati Lohara

2430004016WL080393

Parbati Lohara

00415

SBIN0001341

800

800

Processed

27/03/2024

2234523979

PARBATI LOHARA

STATE BANK OF INDIA(508548)

SubTotal

2410

2410

Total

2410

2410

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_270324APB_FTO_1114845	State Bank of India	SBIN0001341	UMERKOTE	2410

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