Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:48:49 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_110823APB_FTO_442845

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-30-004-018-002/15769 (PALIA)

2430004000NRG24110820230544982

11/08/2023

AKULA SANTA

2430004WL014571

AKULA SANTA

00415

SBIN0013630

237

237

Processed

30/08/2023

4973995331

AKULA SANTA

INDUSIND BANK(607189)

2

JHORIGAM

OR-30-004-018-002/15771 (PALIA)

2430004000NRG24110820230544984

11/08/2023

ESHWAR SANTA

2430004WL014571

ESHWAR SANTA

00415

SBIN0013630

237

237

Processed

30/08/2023

4973995332

RAI SANTA

BANK OF BARODA(606985)

SubTotal

474

474

3

JHORIGAM

OR-30-004-018-002/15791 (PALIA)

2430004000NRG24110820230544987

11/08/2023

DEBAKI HARIJAN

2430004WL014571

DEBAKI HARIJAN

00691

IPOS0000001

237

237

Processed

30/08/2023

4973995330

MRS DEBAKI HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_110823APB_FTO_442845	State Bank of India	SBIN0013630	JHARIGAON	474
2	JHORIGAM	OR2430004_110823APB_FTO_442845	India Post Payments Bank	IPOS0000001	NABARANGPUR	237

Download In Excel