Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260723FTO_383303
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-30-004-001-005/20607
(BADATEMRA) 		2430004000NRG24260720230496568 26/07/2023 KAMALA PRADHANI 2430004WL012472 KAMALA PRADHANI 76407601 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4980031696 Account closed
2 JHORIGAM OR-30-004-001-005/20607
(BADATEMRA) 		2430004000NRG24260720230496567 26/07/2023 NANDA PRADHANI 2430004WL012472 NANDA PRADHANI 76407601 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4980031695 Account closed
3 JHORIGAM OR-30-004-001-005/20612
(BADATEMRA) 		2430004000NRG24260720230496569 26/07/2023 SHUBHADRA MAJHI 2430004WL012472 SHUBHADRA MAJHI 76407601 SBIN0000DOP 711 711 Rejected 30/08/2023 4980031697 No Such Account
4 JHORIGAM OR-30-004-001-005/20615
(BADATEMRA) 		2430004000NRG24260720230496571 26/07/2023 DHANEI PRADHANI 2430004WL012472 DHANEI PRADHANI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4980031694 DHANEI PRADHANI ()
5 JHORIGAM OR-30-004-001-005/20615
(BADATEMRA) 		2430004000NRG24260720230496570 26/07/2023 PRAHALAD PRADHANI 2430004WL012472 PRAHALAD PRADHANI 76407601 SBIN0000DOP 1659 1659 Processed 30/08/2023 4980031693 PRAHALAD PRADHANI ()
SubTotal 7347 7347
Total 7347 7347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260723FTO_383303 76407601 Jharigam 7347

Download In Excel