Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_070523FTO_88286
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-30-004-018-003/15892
(PALIA) 		2430004000NRG24070520230107608 07/05/2023 PRAMILA MEHER 2430004WL002527 PRAMILA MEHER 76400100 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495026874 PRAMILA MEHER ()
2 JHORIGAM OR-30-004-018-003/15933
(PALIA) 		2430004000NRG24070520230107611 07/05/2023 DHANAMATI HARIJAN 2430004WL002527 DHANAMATI HARIJAN 76400100 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495026875 DHANAMATI HARIJAN ()
3 JHORIGAM OR-30-004-018-003/15988
(PALIA) 		2430004000NRG24070520230107623 07/05/2023 DAENI BHATRA 2430004WL002527 DAENI BHATRA 76400100 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495026878 DAENI BHATRA ()
4 JHORIGAM OR-30-004-018-003/15988
(PALIA) 		2430004000NRG24070520230107622 07/05/2023 SANU BHATRA 2430004WL002527 SANU BHATRA 76400100 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495026877 SANU BHATRA ()
5 JHORIGAM OR-30-004-018-003/15990
(PALIA) 		2430004000NRG24070520230107624 07/05/2023 MURALI MEHER 2430004WL002527 MURALI MEHER 76400100 SBIN0000DOP 1185 1185 Processed 12/05/2023 1495026876 MURALI MEHER ()
SubTotal 5925 5925
Total 5925 5925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_070523FTO_88286 76400100 Jeypore(k) h.o. 5925

Download In Excel