Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:21:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_170523FTO_125478
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-30-004-012-001/303648
(DONGARIGUDA) 		2430004012NRG24170520230160882 17/05/2023 KUNTIKA SANTA 2430004012WL003832 KUNTIKA SANTA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819426233 MRS KUNTIKA SANTA ()
2 JHORIGAM OR-30-004-012-001/303955
(DONGARIGUDA) 		2430004012NRG24170520230160894 17/05/2023 CHAITAN SANTA 2430004012WL003832 CHAITAN SANTA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819426232 MR CHAITANYA SANTA ()
3 JHORIGAM OR-30-004-012-001/303956
(DONGARIGUDA) 		2430004012NRG24170520230160895 17/05/2023 JAYANTI SANTA 2430004012WL003832 JAYANTI SANTA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819426234 MRS JAYATI SANTA ()
4 JHORIGAM OR-30-004-012-001/303956
(DONGARIGUDA) 		2430004012NRG24170520230160897 17/05/2023 JAYANTI SANTA 2430004012WL003832 JAYANTI SANTA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819426235 MRS JAYATI SANTA ()
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_170523FTO_125478 State Bank of India SBIN0001341 UMERKOTE 6636

Download In Excel