Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_150423APB_FTO_23163
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-30-004-016-002/18865
(KANAKOTA)
2430004000NRG24150420230009462 15/04/2023 BISU BHATRA 2430004WL000202 BISU BHATRA 00415 SBIN0001341 474 474 Processed 11/05/2023 1436477516 MR BISHU BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-016-002/18920
(KANAKOTA)
2430004000NRG24150420230009471 15/04/2023 ISWARA SANTA 2430004WL000202 ISWARA SANTA 00415 SBIN0001341 237 237 Processed 11/05/2023 1436477517 ISWAR SANTA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-016-003/13935
(KANAKOTA)
2430004000NRG24150420230009498 15/04/2023 MADHAB GOND 2430004WL000202 MADHAB GOND 00415 SBIN0001341 237 237 Processed 11/05/2023 1436477515 MRS HEMA GOND STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_150423APB_FTO_23163 State Bank of India SBIN0001341 UMERKOTE 948

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