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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:05:46 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_220923FTO_558376

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-30-004-008-001/26479 (CHATIGUDA)

2430004008NRG24220920230667205

22/09/2023

GOMATI MAJHI

2430004008WL037158

GOMATI MAJHI

00474

SBIN0RRUKGB

3555

3555

Processed

09/11/2023

7285744760

GOMATI MAJHI

()

2

JHORIGAM

OR-30-004-008-001/303644 (CHATIGUDA)

2430004008NRG24220920230667220

22/09/2023

BUDURU BHATRA

2430004008WL037163

BUDURU BHATRA

00474

SBIN0RRUKGB

3555

3555

Processed

09/11/2023

7285744759

BUDURU BHATRA

()

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_220923FTO_558376	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	7110

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