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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:58:01 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_050723FTO_311882

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-30-004-008-003/26522 (CHATIGUDA)

2430004000NRG24040720230417713

05/07/2023

MAHADI PANKA

2430004WL010276

MAHADI PANKA

00474

SBIN0RRUKGB

1422

1422

Processed

13/07/2023

3375167386

MAHADI PANKA

()

2

JHORIGAM

OR-30-004-008-003/303486 (CHATIGUDA)

2430004000NRG24040720230417731

05/07/2023

HEMA PANKA

2430004WL010276

HEMA PANKA

00474

SBIN0RRUKGB

1422

1422

Processed

13/07/2023

3375167388

HEMA PANKA

()

3

JHORIGAM

OR-30-004-008-003/303585 (CHATIGUDA)

2430004000NRG24040720230417738

05/07/2023

PADMINI PANKA

2430004WL010276

PADMINI PANKA

00474

SBIN0RRUKGB

1422

1422

Processed

13/07/2023

3375167387

PADMINI PANKA

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_050723FTO_311882	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	4266

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