Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210623APB_FTO_263469
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-30-004-001-003/20682
(BADATEMRA) 		2430004000NRG24210620230342666 21/06/2023 PURNA NAYAK 2430004WL008479 PURNA NAYAK 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808449522 MS PURNA NAYAK STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-001-003/20688
(BADATEMRA) 		2430004000NRG24210620230342671 21/06/2023 TRINATH NAYAK 2430004WL008479 TRINATH NAYAK 00415 SBIN0013630 1422 1422 Processed 27/06/2023 2808449523 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 JHORIGAM OR-30-004-001-003/20687
(BADATEMRA) 		2430004000NRG24210620230342670 21/06/2023 GURUBARI MUDULI 2430004WL008479 GURUBARI MUDULI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2808449521 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210623APB_FTO_263469 State Bank of India SBIN0013630 JHARIGAON 2844
2 JHORIGAM OR2430004_210623APB_FTO_263469 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

Download In Excel