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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:03:18 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_300523FTO_175039

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-30-004-020-003/22469 (RATAKHANDIGUDA)

2430004000NRG24300520230228934

30/05/2023

TULABATI KALAR

2430004WL005544

TULABATI KALAR

00691

IPOS0000001

474

474

Processed

01/06/2023

2019521236

TULABATI KALAR

()

2

JHORIGAM

OR-30-004-020-003/31007 (RATAKHANDIGUDA)

2430004000NRG24300520230228949

30/05/2023

JAYARAM BHATRA

2430004WL005544

JAYARAM BHATRA

00691

IPOS0000001

474

474

Processed

01/06/2023

2019521235

JAYARAM BHATRA

()

3

JHORIGAM

OR-30-004-020-003/31063 (RATAKHANDIGUDA)

2430004000NRG24300520230228954

30/05/2023

NILABATI KAMAR

2430004WL005544

NILABATI KAMAR

00691

IPOS0000001

474

474

Processed

01/06/2023

2019521237

NILABATI KAMAR

()

4

JHORIGAM

OR-30-004-020-003/31065 (RATAKHANDIGUDA)

2430004000NRG24300520230228955

30/05/2023

NARASING KAMAR

2430004WL005544

NARASING KAMAR

00691

IPOS0000001

474

474

Processed

01/06/2023

2019521238

NARASING KAMAR

()

5

JHORIGAM

OR-30-004-020-003/31066 (RATAKHANDIGUDA)

2430004000NRG24300520230228957

30/05/2023

GANDA BHATRA

2430004WL005544

GANDA BHATRA

00691

IPOS0000001

474

474

Processed

01/06/2023

2019521240

GANDA BHATRA

()

6

JHORIGAM

OR-30-004-020-003/31066 (RATAKHANDIGUDA)

2430004000NRG24300520230228958

30/05/2023

GANDA BHATRA

2430004WL005544

GANDA BHATRA

00691

IPOS0000001

474

474

Processed

01/06/2023

2019521241

GANDA BHATRA

()

7

JHORIGAM

OR-30-004-020-003/31067 (RATAKHANDIGUDA)

2430004000NRG24300520230228960

30/05/2023

INDRAJIT KAMAR

2430004WL005544

INDRAJIT KAMAR

00691

IPOS0000001

474

474

Processed

01/06/2023

2019521239

INDRAJIT KAMAR

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_300523FTO_175039	India Post Payments Bank	IPOS0000001	NABARANGPUR	3318

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