Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:48:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_280523FTO_165218
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-30-004-005-001/30385
(BHIKYA) 		2430004005NRG24280520230216499 28/05/2023 Rabi Pradhani 2430004005WL005218 Rabi Pradhani 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977703133 Rabi Pradhani ()
2 JHORIGAM OR-30-004-005-001/30385
(BHIKYA) 		2430004005NRG24280520230216501 28/05/2023 Rabi Pradhani 2430004005WL005218 Rabi Pradhani 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977703132 Rabi Pradhani ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-001/30447
(BHIKYA) 		2430004005NRG24280520230216503 28/05/2023 Sadan Bhatra 2430004005WL005218 Sadan Bhatra 00691 IPOS0000001 1659 1659 Processed 31/05/2023 1977703134 Sadan Bhatra ()
4 JHORIGAM OR-30-004-005-001/30447
(BHIKYA) 		2430004005NRG24280520230216504 28/05/2023 Sadan Bhatra 2430004005WL005218 Sadan Bhatra 00691 IPOS0000001 1659 1659 Processed 31/05/2023 1977703135 Sadan Bhatra ()
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_280523FTO_165218 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3318
2 JHORIGAM OR2430004005_280523FTO_165218 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

Download In Excel