Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_171123FTO_775565
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-30-004-008-002/30389
(CHATIGUDA) 		2430004008NRG24171120230789828 17/11/2023 PRAMILA HARIJAN 2430004WL0057276 PRAMILA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1158523613 PRAMILA HARIJAN ()
2 JHORIGAM OR-30-004-008-002/30389
(CHATIGUDA) 		2430004008NRG24171120230789822 17/11/2023 PRAMILA HARIJAN 2430004WL0057276 PRAMILA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1158523612 PRAMILA HARIJAN ()
3 JHORIGAM OR-30-004-008-002/30389
(CHATIGUDA) 		2430004008NRG24171120230789821 17/11/2023 SURENDRA BHATRA 2430004WL0057276 SURENDRA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1158523618 SURENDRA BHATRA ()
4 JHORIGAM OR-30-004-008-002/30389
(CHATIGUDA) 		2430004008NRG24171120230789827 17/11/2023 SURENDRA BHATRA 2430004WL0057276 SURENDRA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1158523619 SURENDRA BHATRA ()
5 JHORIGAM OR-30-004-008-002/30589
(CHATIGUDA) 		2430004008NRG24171120230789825 17/11/2023 BIPIN NAG 2430004WL0057276 BIPIN NAG 00474 SBIN0RRUKGB 3555 3555 Rejected 01/03/2024 1158523615 Account closed
6 JHORIGAM OR-30-004-008-002/30589
(CHATIGUDA) 		2430004008NRG24171120230789823 17/11/2023 BIPIN NAG 2430004WL0057276 BIPIN NAG 00474 SBIN0RRUKGB 3555 3555 Rejected 01/03/2024 1158523614 Account closed
7 JHORIGAM OR-30-004-008-002/30589
(CHATIGUDA) 		2430004008NRG24171120230789824 17/11/2023 RYBY NAG 2430004WL0057276 RYBY NAG 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1158523617 RYBY NAG ()
8 JHORIGAM OR-30-004-008-002/30589
(CHATIGUDA) 		2430004008NRG24171120230789826 17/11/2023 RYBY NAG 2430004WL0057276 RYBY NAG 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1158523616 RYBY NAG ()
SubTotal 28440 28440
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_171123FTO_775565 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 28440

Download In Excel