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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:05:39 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223FTO_937776

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-30-004-012-001/30391 (DONGARIGUDA)

2430004000NRG24261220230957439

26/12/2023

DALIMBA BHATRA

2430004WL069529

DALIMBA BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

27/12/2023

8890121777

DALIMBA BHATRA

()

2

JHORIGAM

OR-30-004-012-001/30396 (DONGARIGUDA)

2430004000NRG24261220230957441

26/12/2023

ASHMATI NAYAK

2430004WL069529

ASHMATI NAYAK

76407201

SBIN0000DOP

1659

1659

Processed

27/12/2023

8890121775

ASHMATI NAYAK

()

3

JHORIGAM

OR-30-004-012-001/30396 (DONGARIGUDA)

2430004000NRG24261220230957440

26/12/2023

DHANUDHAR NAYAK

2430004WL069529

DHANUDHAR NAYAK

76407201

SBIN0000DOP

1659

1659

Processed

27/12/2023

8890121776

DHANUDHAR NAYAK

()

4

JHORIGAM

OR-30-004-012-001/30399 (DONGARIGUDA)

2430004000NRG24261220230957443

26/12/2023

DAMAE NAYAK

2430004WL069529

DAMAE NAYAK

76407201

SBIN0000DOP

1659

1659

Processed

27/12/2023

8890121774

DAMAE NAYAK

()

5

JHORIGAM

OR-30-004-012-001/30400 (DONGARIGUDA)

2430004000NRG24261220230957444

26/12/2023

HANU BHATRA

2430004WL069529

HANU BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

27/12/2023

8890121773

HANU BHATRA

()

6

JHORIGAM

OR-30-004-012-001/30400 (DONGARIGUDA)

2430004000NRG24261220230957445

26/12/2023

TULABATI BHATRA

2430004WL069529

TULABATI BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

27/12/2023

8890121772

TULABATI BHATRA

()

7

JHORIGAM

OR-30-004-012-001/30410 (DONGARIGUDA)

2430004000NRG24261220230957449

26/12/2023

BUDHABARI BHATRA

2430004WL069529

BUDHABARI BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

27/12/2023

8890121771

BUDHABARI BHATRA

()

8

JHORIGAM

OR-30-004-012-001/30415 (DONGARIGUDA)

2430004000NRG24261220230957453

26/12/2023

NILAMANI BHATRA

2430004WL069529

NILAMANI BHATRA

76407201

SBIN0000DOP

1659

1659

Processed

27/12/2023

8890121770

NILAMANI BHATRA

()

SubTotal

13272

13272

Total

13272

13272

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_261223FTO_937776		76407201	Dabugam	13272

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