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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:23:50 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_041123APB_FTO_722988

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-30-004-003-002/30232 (BANUAGUDA)

2430004003NRG24041120230758519

04/11/2023

MANOJ BHATRA

2430004003WL053048

MANOJ BHATRA

00691

IPOS0000001

3555

3555

Processed

11/11/2023

7408899610

Mr. MONAJ BHATRA

UTKAL GRAMEEN BANK(607234)

2

JHORIGAM

OR-30-004-003-002/30232 (BANUAGUDA)

2430004003NRG24041120230758520

04/11/2023

MANOJ BHATRA

2430004003WL053048

MANOJ BHATRA

00691

IPOS0000001

3555

3555

Processed

11/11/2023

7408899611

Mrs. REBTI MAJHI

UTKAL GRAMEEN BANK(607234)

3

JHORIGAM

OR-30-004-003-002/30246 (BANUAGUDA)

2430004003NRG24041120230758521

04/11/2023

CHAITU KALAR

2430004003WL053048

CHAITU KALAR

00691

IPOS0000001

3555

3555

Processed

11/11/2023

7408899612

CHAITU KALAR

FINO PAYMENTS BANK LTD(608001)

SubTotal

10665

10665

Total

10665

10665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004003_041123APB_FTO_722988	India Post Payments Bank	IPOS0000001	NABARANGPUR	10665

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