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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:46:01 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_291123APB_FTO_822065

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-30-004-008-001/26474 (CHATIGUDA)

2430004000NRG24Z241120230813163

29/11/2023

RUPADHAR BHATRA

2430004WL059534

RUPADHAR BHATRA

00474

SBIN0RRUKGB

805

805

Processed

30/11/2023

8083501435

Mr. RUPADHAR BHATARA

UTKAL GRAMEEN BANK(607234)

SubTotal

805

805

Total

805

805

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_291123APB_FTO_822065	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	805

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