Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:47:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_271223FTO_941253
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-30-004-005-002/4134
(BHIKYA) 		2430004005NRG24271220230961256 27/12/2023 JUDHISTI BHATRA 2430004005WL069783 JUDHISTI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552614653 JUDHISTI BHATRA ()
2 JHORIGAM OR-30-004-005-002/4141
(BHIKYA) 		2430004005NRG24271220230961207 27/12/2023 SUMANI BHATRA 2430004005WL069781 SUMANI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552614656 SUMANI BHATRA ()
3 JHORIGAM OR-30-004-005-003/4270
(BHIKYA) 		2430004005NRG24271220230961231 27/12/2023 NADU HARIJAN 2430004005WL069782 NADU HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552614652 NADU HARIJAN ()
4 JHORIGAM OR-30-004-005-003/4270
(BHIKYA) 		2430004005NRG24271220230961232 27/12/2023 SUIKI HARIJAN 2430004005WL069782 SUIKI HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552614655 SUIKI HARIJAN ()
5 JHORIGAM OR-30-004-005-003/4294
(BHIKYA) 		2430004005NRG24271220230961259 27/12/2023 JALADHAR HARIJAN 2430004005WL069783 JALADHAR HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552614654 JALADHAR HARIJAN ()
SubTotal 11970 11970
Total 11970 11970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_271223FTO_941253 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 11970

Download In Excel