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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:21:34 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_160523FTO_121779

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-30-004-001-002/23184 (BADATEMRA)

2430004000NRG24160520230154836

16/05/2023

MIRAI JANI

2430004WL003678

MIRAI JANI

00415

SBIN0010933

1659

1659

Processed

20/05/2023

1752872126

MRS MIRAIDEI JANI

()

SubTotal

1659

1659

2

JHORIGAM

OR-30-004-001-002/23191 (BADATEMRA)

2430004000NRG24160520230154838

16/05/2023

SAGU JANI

2430004WL003678

SAGU JANI

00474

SBIN0RRUKGB

1659

1659

Processed

20/05/2023

1752872127

SAGU JANI

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_160523FTO_121779	State Bank of India	SBIN0010933	DABUGAON	1659
2	JHORIGAM	OR2430004_160523FTO_121779	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	1659

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