Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_010324APB_FTO_1074386
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-30-004-008-001/30641
(CHATIGUDA) 		2430004008NRG24Z220220241067404 01/03/2024 FULASAE MAJHI 2430004008WL077457 FULASAE MAJHI 00045 BARB0UMARKO 230 230 Processed 02/03/2024 1228503060 FULASAE MAJHI BANK OF BARODA(606985)
SubTotal 230 230
2 JHORIGAM OR-30-004-008-001/30641
(CHATIGUDA) 		2430004008NRG24Z220220241067405 01/03/2024 GAJABALA MAJHI 2430004008WL077457 GAJABALA MAJHI 00354 PUNB0765900 230 230 Processed 02/03/2024 1228503061 GAJABALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
3 JHORIGAM OR-30-004-008-002/24657
(CHATIGUDA) 		2430004008NRG24Z220220241067408 01/03/2024 LAXMAN SAMARATH 2430004008WL077458 LAXMAN SAMARATH 00474 SBIN0RRUKGB 230 230 Processed 02/03/2024 1228503062 Mr. LAXMAN SAMARATH UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-008-002/30330
(CHATIGUDA) 		2430004008NRG24Z220220241067409 01/03/2024 RAYALA MAJHI 2430004008WL077458 RAYALA MAJHI 00474 SBIN0RRUKGB 230 230 Processed 02/03/2024 1228503065 Miss. RAYALA MAJHI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-008-003/26529
(CHATIGUDA) 		2430004008NRG24Z220220241067452 01/03/2024 KARUNA BHATRA 2430004008WL077460 KARUNA BHATRA 00474 SBIN0RRUKGB 230 230 Processed 02/03/2024 1228503063 Mr. KAILAS BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-008-003/26529
(CHATIGUDA) 		2430004008NRG24Z220220241067453 01/03/2024 KARUNA BHATRA 2430004008WL077460 KARUNA BHATRA 00474 SBIN0RRUKGB 230 230 Processed 02/03/2024 1228503064 Miss. KARUNA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 920 920
Total 1380 1380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_010324APB_FTO_1074386 Bank of Baroda BARB0UMARKO UMARKOTE 230
2 JHORIGAM OR2430004008_010324APB_FTO_1074386 Punjab National Bank PUNB0765900 UMERKOT 230
3 JHORIGAM OR2430004008_010324APB_FTO_1074386 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 920

Download In Excel