Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_291223APB_FTO_952017
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-30-004-012-003/304210
(DONGARIGUDA) 		2430004012NRG24291220230972628 29/12/2023 SAILAM BHATRA 2430004012WL070531 SAILAM BHATRA 00354 PUNB0765900 2394 2394 Processed 09/03/2024 1556550295 SAILAM BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2394 2394
2 JHORIGAM OR-30-004-012-003/304212
(DONGARIGUDA) 		2430004012NRG24291220230972624 29/12/2023 MANAS KUMAR SAHOO 2430004012WL070530 MANAS KUMAR SAHOO 00415 SBIN0001341 2394 2394 Processed 09/03/2024 1556550291 MR MANAS KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2394 2394
3 JHORIGAM OR-30-004-012-002/11138
(DONGARIGUDA) 		2430004012NRG24291220230972632 29/12/2023 KESHARI SANTA 2430004012WL070532 KESHARI SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556550292 Mr. KESARI SANTA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-012-002/11138
(DONGARIGUDA) 		2430004012NRG24291220230972633 29/12/2023 KESHARI SANTA 2430004012WL070532 KESHARI SANTA 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1556550293 SUKRI SANTA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-012-003/304211
(DONGARIGUDA) 		2430004012NRG24291220230972629 29/12/2023 DAMANI BHATRA 2430004012WL070531 DAMANI BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1556550294 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5586 5586
Total 10374 10374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_291223APB_FTO_952017 Punjab National Bank PUNB0765900 UMERKOT 2394
2 JHORIGAM OR2430004012_291223APB_FTO_952017 State Bank of India SBIN0001341 UMERKOTE 2394
3 JHORIGAM OR2430004012_291223APB_FTO_952017 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 5586

Download In Excel