Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004004_301123APB_FTO_830331
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-30-004-004-004/30491
(BELGAM) 		2430004004NRG24Z281120230824569 30/11/2023 DINABANDHU GOND 2430004004WL060501 DINABANDHU GOND 00045 BARB0UMARKO 1161 1161 Processed 01/12/2023 8117401139 DINABANDHU GAND BANK OF BARODA(606985)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-004-004/29113
(BELGAM) 		2430004004NRG24Z171120230787827 30/11/2023 DHANAI LAHARA 2430004004WL057114 DHANAI LAHARA 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8117401140 MRS DHANAI LAHARA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-004-004/30491
(BELGAM) 		2430004004NRG24Z281120230824570 30/11/2023 PARA GAND 2430004004WL060501 PARA GAND 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8117401137 MRS PARA GAND STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-004-004/32120
(BELGAM) 		2430004004NRG24Z171120230787829 30/11/2023 HARIDAS PANKA 2430004004WL057114 HARIDAS PANKA 00415 SBIN0013630 1161 1161 Processed 01/12/2023 8117401138 MR HARIDAS PANKA STATE BANK OF INDIA(508548)
SubTotal 3483 3483
Total 4644 4644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004004_301123APB_FTO_830331 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004004_301123APB_FTO_830331 State Bank of India SBIN0013630 JHARIGAON 3483

Download In Excel