Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:29:45 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_030423FTO_8575

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-30-004-019-001/16802 (PHUPUGAM)

2430004022NRG23030420231147192

03/04/2023

NABA KISHOR MAJHI

2430004022WL041879

NABA KISHOR MAJHI

00415

SBIN0013630

1554

1554

Processed

03/05/2023

1173990687

MR MANAS RANAJN DHARUA

()

2

JHORIGAM

OR-30-004-022-001/311946 (PHUPUGAM)

2430004022NRG23030420231147248

03/04/2023

SIMANCHALA MAJHI

2430004022WL041879

SIMANCHALA MAJHI

00415

SBIN0013630

1554

1554

Processed

03/05/2023

1173990686

SHRI PADMAN MAJHI

()

SubTotal

3108

3108

3

JHORIGAM

OR-30-004-019-001/16742 (PHUPUGAM)

2430004022NRG23030420231147181

03/04/2023

CHAITAN MALI

2430004022WL041879

CHAITAN MALI

00691

IPOS0000001

1554

1554

Processed

03/05/2023

1173990685

CHAITAN MALI

()

SubTotal

1554

1554

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004022_030423FTO_8575	State Bank of India	SBIN0013630	JHARIGAON	3108
2	JHORIGAM	OR2430004022_030423FTO_8575	India Post Payments Bank	IPOS0000001	NABARANGPUR	1554

Download In Excel