Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_211123FTO_790874
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-30-004-008-002/24391
(CHATIGUDA) 		2430004008NRG24211120230801175 21/11/2023 MANJU SARKAR 2430004WL0058452 MANJU SARKAR 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1162747277 MANJU SARKAR ()
2 JHORIGAM OR-30-004-008-002/24391
(CHATIGUDA) 		2430004008NRG24211120230801177 21/11/2023 MANJU SARKAR 2430004WL0058452 MANJU SARKAR 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1162747275 MANJU SARKAR ()
3 JHORIGAM OR-30-004-008-002/24391
(CHATIGUDA) 		2430004008NRG24211120230801179 21/11/2023 MANJU SARKAR 2430004WL0058452 MANJU SARKAR 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1162747276 MANJU SARKAR ()
4 JHORIGAM OR-30-004-008-002/24391
(CHATIGUDA) 		2430004008NRG24211120230801181 21/11/2023 MANJU SARKAR 2430004WL0058452 MANJU SARKAR 00045 BARB0UMARKO 711 711 Processed 01/03/2024 1162747274 MANJU SARKAR ()
SubTotal 5214 5214
5 JHORIGAM OR-30-004-008-002/24391
(CHATIGUDA) 		2430004008NRG24211120230801174 21/11/2023 PRASHANT SARAKAR 2430004WL0058452 PRASHANT SARAKAR 00415 SBIN0010933 1185 1185 Processed 01/03/2024 1162747270 MR PRASHANT SARAKAR ()
6 JHORIGAM OR-30-004-008-002/24391
(CHATIGUDA) 		2430004008NRG24211120230801180 21/11/2023 PRASHANT SARAKAR 2430004WL0058452 PRASHANT SARAKAR 00415 SBIN0010933 711 711 Processed 01/03/2024 1162747271 MR PRASHANT SARAKAR ()
7 JHORIGAM OR-30-004-008-002/24391
(CHATIGUDA) 		2430004008NRG24211120230801178 21/11/2023 PRASHANT SARAKAR 2430004WL0058452 PRASHANT SARAKAR 00415 SBIN0010933 1659 1659 Processed 01/03/2024 1162747273 MR PRASHANT SARAKAR ()
8 JHORIGAM OR-30-004-008-002/24391
(CHATIGUDA) 		2430004008NRG24211120230801176 21/11/2023 PRASHANT SARAKAR 2430004WL0058452 PRASHANT SARAKAR 00415 SBIN0010933 1659 1659 Processed 01/03/2024 1162747272 MR PRASHANT SARAKAR ()
SubTotal 5214 5214
Total 10428 10428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_211123FTO_790874 Bank of Baroda BARB0UMARKO UMARKOTE 5214
2 JHORIGAM OR2430004008_211123FTO_790874 State Bank of India SBIN0010933 DABUGAON 5214

Download In Excel