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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:11:42 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_240523APB_FTO_152681

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-30-004-014-004/27963 (GURSINGHA)

2430004000NRG24170520230163169

24/05/2023

DHANIRAM MAJHI

2430004WL003894

DHANIRAM MAJHI

00415

SBIN0013630

948

948

Processed

30/05/2023

1942806620

SHRI DHANIRAM MAJHI

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-014-004/27963 (GURSINGHA)

2430004000NRG24170520230163170

24/05/2023

DHANIRAM MAJHI

2430004WL003894

DHANIRAM MAJHI

00415

SBIN0013630

948

948

Processed

30/05/2023

1942806621

GUNA MAJHI

BANK OF BARODA(606985)

3

JHORIGAM

OR-30-004-014-004/27978 (GURSINGHA)

2430004000NRG24170520230163171

24/05/2023

GAGANESWAR MAJH

2430004WL003894

GAGANESWAR MAJH

00415

SBIN0013630

948

948

Processed

30/05/2023

1942806619

SHRI GAGANESWAR MAJHI

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_240523APB_FTO_152681	State Bank of India	SBIN0013630	JHARIGAON	2844

Download In Excel