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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:14:28 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_271223APB_FTO_941048

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-30-004-008-001/26298 (CHATIGUDA)

2430004008NRG24Z271220230960809

27/12/2023

MANGALADI BHATRA

2430004008WL069758

MANGALADI BHATRA

00474

SBIN0RRUKGB

690

690

Processed

27/12/2023

8906255195

MISS MANGALDEI BHATRA

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-008-001/26304 (CHATIGUDA)

2430004008NRG24Z271220230960813

27/12/2023

NARASING BINDHANI

2430004008WL069758

NARASING BINDHANI

00474

SBIN0RRUKGB

690

690

Processed

27/12/2023

8906255196

Mrs. NARASING BINDHANI

UTKAL GRAMEEN BANK(607234)

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_271223APB_FTO_941048	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1380

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