Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_190723APB_FTO_352762
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-30-004-014-001/30543
(GURSINGHA) 		2430004000NRG24190720230471537 19/07/2023 JALBATI 2430004WL011756 JALBATI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4964567858 Mrs. JALABATI MAJHI UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-014-001/30543
(GURSINGHA) 		2430004000NRG24190720230471536 19/07/2023 RABINDRA MAJHI 2430004WL011756 RABINDRA MAJHI 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4964567857 SHRI RABINDRA MAJHI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-014-001/37842
(GURSINGHA) 		2430004000NRG24190720230471573 19/07/2023 MAKARDWAJHARIJAN 2430004WL011756 MAKARDWAJHARIJAN 00415 SBIN0013630 1422 1422 Processed 30/08/2023 4964567856 Makaradhwaj Harijan BANK OF BARODA(606985)
SubTotal 4266 4266
4 JHORIGAM OR-30-004-014-001/30416
(GURSINGHA) 		2430004000NRG24190720230471533 19/07/2023 KARNA PANDE 2430004WL011756 KARNA PANDE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964567859 Mr. KARNA PANDEY UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
5 JHORIGAM OR-30-004-014-001/308043
(GURSINGHA) 		2430004000NRG24190720230471550 19/07/2023 SABITA SANTA 2430004WL011756 SABITA SANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964567854 SABITA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHORIGAM OR-30-004-014-001/308045
(GURSINGHA) 		2430004000NRG24190720230471551 19/07/2023 CHANDRABATI SANTA 2430004WL011756 CHANDRABATI SANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964567855 CHANDRABATI SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_190723APB_FTO_352762 State Bank of India SBIN0013630 JHARIGAON 4266
2 JHORIGAM OR2430004_190723APB_FTO_352762 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1422
3 JHORIGAM OR2430004_190723APB_FTO_352762 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

Download In Excel