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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:55:24 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_151223APB_FTO_895784

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-30-004-011-004/4108 (DHODRA)

2430004011NRG24151220230907891

15/12/2023

MANAMATI BHATRA

2430004011WL066855

MANAMATI BHATRA

00474

SBIN0RRUKGB

3318

3318

Processed

09/03/2024

1550364892

Mrs. MANAMATI BHATRA

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-011-004/4108 (DHODRA)

2430004011NRG24151220230907889

15/12/2023

RAMA BHATRA

2430004011WL066855

RAMA BHATRA

00474

SBIN0RRUKGB

3318

3318

Processed

09/03/2024

1550364890

Mr. RAM . BHATRA

UTKAL GRAMEEN BANK(607234)

3

JHORIGAM

OR-30-004-011-004/4108 (DHODRA)

2430004011NRG24151220230907890

15/12/2023

RAMA BHATRA

2430004011WL066855

RAMA BHATRA

00474

SBIN0RRUKGB

3318

3318

Processed

09/03/2024

1550364891

BISHU BHATRA

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

9954

9954

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004011_151223APB_FTO_895784	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	9954

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