Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:12:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_120623FTO_224919
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-30-004-009-004/36099
(CHITABEDA) 		2430004009NRG24120620230290108 12/06/2023 ULAS MAJHI 2430004009WL007131 ULAS MAJHI 00415 SBIN0013630 711 711 Processed 15/06/2023 2562816139 MRS ULAS MAJHI ()
2 JHORIGAM OR-30-004-009-004/36112
(CHITABEDA) 		2430004009NRG24120620230290114 12/06/2023 Phulamati Harijan 2430004009WL007131 Phulamati Harijan 00415 SBIN0013630 711 711 Processed 15/06/2023 2562816140 MR DURJOY HARIJAN ()
3 JHORIGAM OR-30-004-009-005/23706
(CHITABEDA) 		2430004009NRG24120620230290132 12/06/2023 KRUSHA GOUDA 2430004009WL007131 KRUSHA GOUDA 00415 SBIN0013630 237 237 Processed 15/06/2023 2562816141 MR KRUSHNA GAUDA ()
SubTotal 1659 1659
4 JHORIGAM OR-30-004-009-005/23734
(CHITABEDA) 		2430004009NRG24120620230290135 12/06/2023 GHASIA MAJHI 2430004009WL007131 GHASIA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 15/06/2023 2562816142 GHASIA MAJHI ()
SubTotal 237 237
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_120623FTO_224919 State Bank of India SBIN0013630 JHARIGAON 1659
2 JHORIGAM OR2430004009_120623FTO_224919 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 237

Download In Excel