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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:41:56 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_211223APB_FTO_918566

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-30-004-003-005/3441225 (BANUAGUDA)

2430004003NRG24201220230928137

21/12/2023

BUDURAM PUJARI

2430004003WL068011

BUDURAM PUJARI

00415

SBIN0001341

1117

1117

Processed

24/12/2023

8844325772

MR BUDURAM PUJARI

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-003-005/3441228 (BANUAGUDA)

2430004003NRG24201220230928140

21/12/2023

PURNA PUJARI

2430004003WL068011

PURNA PUJARI

00415

SBIN0001341

1117

1117

Processed

24/12/2023

8844325773

Mr. PURNA PUJARI

UTKAL GRAMEEN BANK(607234)

SubTotal

2234

2234

Total

2234

2234

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004003_211223APB_FTO_918566	State Bank of India	SBIN0001341	UMERKOTE	2234

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