Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_201123APB_FTO_784463
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-30-004-014-004/30493
(GURSINGHA) 		2430004014NRG24181120230792159 20/11/2023 JAMUNA MAJHI 2430004014WL057519 JAMUNA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 9000357521 JAMUNA MAJHI BANK OF BARODA(606985)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-014-004/30493
(GURSINGHA) 		2430004014NRG24181120230792158 20/11/2023 BIKRAM MAJHI 2430004014WL057519 BIKRAM MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9000357522 BIKARAM . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_201123APB_FTO_784463 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004014_201123APB_FTO_784463 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3555

Download In Excel