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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:48:09 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_191223FTO_908582

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-30-004-009-001/23864 (CHITABEDA)

2430004009NRG24141220230901161

19/12/2023

NATU GOUDA

2430004009WL066339

NATU GOUDA

76407601

SBIN0000DOP

1596

1596

Processed

19/12/2023

8766157149

NATU GOUDA

()

2

JHORIGAM

OR-30-004-009-001/23926 (CHITABEDA)

2430004009NRG24141220230901153

19/12/2023

MANGANA GOUDA

2430004009WL066338

MANGANA GOUDA

76407601

SBIN0000DOP

1596

1596

Processed

19/12/2023

8766157148

MANGANA GOUDA

()

3

JHORIGAM

OR-30-004-009-001/23966 (CHITABEDA)

2430004009NRG24191220230921654

19/12/2023

JAGADISH GANDA

2430004009WL067709

JAGADISH GANDA

76407601

SBIN0000DOP

2394

2394

Processed

19/12/2023

8766157150

JAGADISH GANDA

()

SubTotal

5586

5586

Total

5586

5586

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004009_191223FTO_908582		76407601	Jharigam	5586

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