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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:41:24 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_161223APB_FTO_899630

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-30-004-019-004/330086309 (PHUPUGAM)

2430004019NRG24151220230906172

16/12/2023

SARABI SANTA

2430004019WL066740

SARABI SANTA

00691

IPOS0000001

2394

2394

Processed

18/12/2023

8734437564

Mrs. CHANCHALA SANTA

UTKAL GRAMEEN BANK(607234)

SubTotal

2394

2394

Total

2394

2394

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004019_161223APB_FTO_899630	India Post Payments Bank	IPOS0000001	NABARANGPUR	2394

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