Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_081223FTO_867264
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-30-004-018-002/30735
(PALIA) 		2430004018NRG24081220230876293 08/12/2023 SITARAM JANI 2430004018WL064412 SITARAM JANI 00415 SBIN0001341 2394 2394 Processed 29/02/2024 1074679991 MRS SUMITRA JANI ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-018-002/311383
(PALIA) 		2430004018NRG24081220230876296 08/12/2023 DAMANI GOUD 2430004018WL064412 DAMANI GOUD 00415 SBIN0013630 2394 2394 Processed 29/02/2024 1074679992 MRS DAMANI GOUD ()
SubTotal 2394 2394
3 JHORIGAM OR-30-004-018-002/311685
(PALIA) 		2430004018NRG24081220230876305 08/12/2023 GAYATRI GOUDA 2430004018WL064414 GAYATRI GOUDA 00553 INDB0000695 2394 2394 Processed 29/02/2024 1074679990 GAYATRI GOUDA ()
SubTotal 2394 2394
Total 7182 7182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_081223FTO_867264 State Bank of India SBIN0001341 UMERKOTE 2394
2 JHORIGAM OR2430004018_081223FTO_867264 State Bank of India SBIN0013630 JHARIGAON 2394
3 JHORIGAM OR2430004018_081223FTO_867264 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394

Download In Excel