Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_260423APB_FTO_52823
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-30-004-019-004/330086431
(PHUPUGAM) 		2430004000NRG24250420230042357 26/04/2023 MANAI GOUD 2430004WL000988 MANAI GOUD 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402270950 Manai Gauda BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-019-004/330086456
(PHUPUGAM) 		2430004000NRG24250420230042388 26/04/2023 ABARAT MAJHI 2430004WL000988 ABARAT MAJHI 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402270948 ARAKSHITA MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-019-004/330086456
(PHUPUGAM) 		2430004000NRG24250420230042389 26/04/2023 ABARAT MAJHI 2430004WL000988 ABARAT MAJHI 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1402270949 MRS MANGARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_260423APB_FTO_52823 State Bank of India SBIN0001341 UMERKOTE 1659
2 JHORIGAM OR2430004_260423APB_FTO_52823 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

Download In Excel