Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:08:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004019_090224APB_FTO_1034024
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-30-004-019-004/16288
(PHUPUGAM) 		2430004019NRG24070220241044597 09/02/2024 RUKUNA PANDA 2430004019WL075620 RUKUNA PANDA 00045 BARB0UMARKO 2394 2394 Processed 25/03/2024 2151208034 RUKANA PANDA BANK OF BARODA(606985)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-019-004/30358
(PHUPUGAM) 		2430004019NRG24070220241044485 09/02/2024 cheteman majhi 2430004019WL075615 cheteman majhi 00415 SBIN0013630 2394 2394 Processed 25/03/2024 2151208032 CHETAMAN MAJHI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-019-004/33086385
(PHUPUGAM) 		2430004019NRG24070220241044595 09/02/2024 NARAYAN LAHARA 2430004019WL075619 NARAYAN LAHARA 00415 SBIN0013630 160 160 Processed 25/03/2024 2151208033 NARAYAN LAHARA BANK OF BARODA(606985)
SubTotal 2554 2554
4 JHORIGAM OR-30-004-019-005/330860085
(PHUPUGAM) 		2430004019NRG24070220241044481 09/02/2024 LALITA BHATRA 2430004019WL075613 LALITA BHATRA 00553 INDB0000695 2394 2394 Processed 25/03/2024 2151208031 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2394 2394
5 JHORIGAM OR-30-004-019-004/330086179
(PHUPUGAM) 		2430004019NRG24070220241044483 09/02/2024 DURBAL PRADHANI 2430004019WL075614 DURBAL PRADHANI 00691 IPOS0000001 2394 2394 Processed 25/03/2024 2151208030 DURBAL PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2394 2394
Total 9736 9736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_090224APB_FTO_1034024 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004019_090224APB_FTO_1034024 State Bank of India SBIN0013630 JHARIGAON 2554
3 JHORIGAM OR2430004019_090224APB_FTO_1034024 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394
4 JHORIGAM OR2430004019_090224APB_FTO_1034024 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

Download In Excel