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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:34:12 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_020523APB_FTO_72064

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-30-004-016-005/18352 (KANAKOTA)

2430004000NRG24010520230070704

02/05/2023

SAMIR RAY

2430004WL001647

SAMIR RAY

00415

SBIN0001341

1422

1422

Processed

12/05/2023

1491292912

MR SAMIR RAY

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-016-005/18434 (KANAKOTA)

2430004000NRG24010520230070714

02/05/2023

MAHADEB PUJARI

2430004WL001647

MAHADEB PUJARI

00415

SBIN0001341

1422

1422

Processed

12/05/2023

1491292911

MAHADEB PUJARI

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_020523APB_FTO_72064	State Bank of India	SBIN0001341	UMERKOTE	2844

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