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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:48:58 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_290523APB_FTO_166236

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-30-004-008-001/26368 (CHATIGUDA)

2430004008NRG24280520230218532

29/05/2023

CHAITU BHATRA

2430004008WL005269

CHAITU BHATRA

00468

UBIN0813010

1185

1185

Processed

01/06/2023

2019547673

CHAITU BHATRA

UNION BANK OF INDIA(508500)

SubTotal

1185

1185

2

JHORIGAM

OR-30-004-008-001/26304 (CHATIGUDA)

2430004008NRG24280520230218513

29/05/2023

NARASING BINDHANI

2430004008WL005269

NARASING BINDHANI

00474

SBIN0RRUKGB

1185

1185

Processed

01/06/2023

2019547674

Mrs. NARASING BINDHANI

UTKAL GRAMEEN BANK(607234)

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_290523APB_FTO_166236	Union Bank of India	UBIN0813010	UMERKOTE	1185
2	JHORIGAM	OR2430004008_290523APB_FTO_166236	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	1185

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