Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_281223FTO_949310
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-30-004-005-001/30432
(BHIKYA) 		2430004005NRG24281220230968672 28/12/2023 SUSILA KALAR 2430004005WL070325 SUSILA KALAR 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1552648704 MRS SUSHILA KALAR ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-005-001/4437
(BHIKYA) 		2430004005NRG24281220230968650 28/12/2023 BASAMANA BHATRA 2430004005WL070324 BASAMANA BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552648700 BASAMANA BHATRA ()
3 JHORIGAM OR-30-004-005-002/31328
(BHIKYA) 		2430004005NRG24281220230968625 28/12/2023 PURNNI BHATRA 2430004005WL070323 PURNNI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552648702 PURNNI BHATRA ()
4 JHORIGAM OR-30-004-005-003/30603
(BHIKYA) 		2430004005NRG24281220230968633 28/12/2023 SANTI BHATRA 2430004005WL070323 SANTI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552648699 SANTI BHATRA ()
5 JHORIGAM OR-30-004-005-004/17874
(BHIKYA) 		2430004005NRG24281220230968656 28/12/2023 Jayanti gauda 2430004005WL070324 Jayanti gauda 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552648703 Jayanti gauda ()
6 JHORIGAM OR-30-004-005-004/18138
(BHIKYA) 		2430004005NRG24281220230968581 28/12/2023 SIKHA MISTRY 2430004005WL070321 SIKHA MISTRY 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552648698 SIKHA MISTRY ()
7 JHORIGAM OR-30-004-020-003/30937
(RATAKHANDIGUDA) 		2430004005NRG24281220230968698 28/12/2023 BALI BHATRA 2430004005WL070326 BALI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1552648701 BALI BHATRA ()
SubTotal 14364 14364
8 JHORIGAM OR-30-004-005-001/30728
(BHIKYA) 		2430004005NRG24281220230968674 28/12/2023 ANTA GOUD 2430004005WL070325 ANTA GOUD 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1552648697 ANTA GOUD ()
9 JHORIGAM OR-30-004-005-001/4522
(BHIKYA) 		2430004005NRG24281220230968675 28/12/2023 CHAITU BHATRA 2430004005WL070325 CHAITU BHATRA 00691 IPOS0000001 2394 2394 Processed 09/03/2024 1552648696 CHAITU BHATRA ()
SubTotal 4788 4788
Total 21546 21546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_281223FTO_949310 State Bank of India SBIN0013630 JHARIGAON 2394
2 JHORIGAM OR2430004005_281223FTO_949310 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 14364
3 JHORIGAM OR2430004005_281223FTO_949310 India Post Payments Bank IPOS0000001 JEYPORE 2394
4 JHORIGAM OR2430004005_281223FTO_949310 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

Download In Excel