Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_190723APB_FTO_353241
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-30-004-018-006/311622
(PALIA) 		2430004018NRG24180720230466168 19/07/2023 BISWANATH BHATRA 2430004018WL011608 BISWANATH BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966168182 MRS KAYA BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-018-006/311622
(PALIA) 		2430004018NRG24180720230466167 19/07/2023 BISWANATH BHATRA 2430004018WL011608 BISWANATH BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966168181 MR BISWANATH BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 JHORIGAM OR-30-004-018-006/311621
(PALIA) 		2430004018NRG24180720230466166 19/07/2023 BIKARAM BHATRA 2430004018WL011608 BIKARAM BHATRA 00415 SBIN0010933 1422 1422 Processed 30/08/2023 4966168185 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-018-006/311621
(PALIA) 		2430004018NRG24180720230466165 19/07/2023 BIKARAM BHATRA 2430004018WL011608 BIKARAM BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4966168184 MR BIKARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
5 JHORIGAM OR-30-004-018-004/31167
(PALIA) 		2430004018NRG24180720230466690 19/07/2023 MANA SANTA 2430004018WL011619 MANA SANTA 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4966168183 MANA SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_190723APB_FTO_353241 State Bank of India SBIN0001341 UMERKOTE 3318
2 JHORIGAM OR2430004018_190723APB_FTO_353241 State Bank of India SBIN0010933 DABUGAON 3081
3 JHORIGAM OR2430004018_190723APB_FTO_353241 State Bank of India SBIN0013630 JHARIGAON 1185

Download In Excel