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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:28:59 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_300623FTO_299455

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-30-004-004-002/28597 (BELGAM)

2430004000NRG24300620230396774

30/06/2023

DAMBARUDHAR PANKA

2430004WL009738

DAMBARUDHAR PANKA

00354

PUNB0765900

1659

1659

Processed

12/07/2023

3325715137

DAMBARUDHAR PANKA

()

2

JHORIGAM

OR-30-004-004-002/28597 (BELGAM)

2430004000NRG24300620230396775

30/06/2023

GAMATI PANKA

2430004WL009738

GAMATI PANKA

00354

PUNB0765900

1659

1659

Processed

12/07/2023

3325715138

GAMATI PANKA

()

SubTotal

3318

3318

3

JHORIGAM

OR-30-004-004-004/32092 (BELGAM)

2430004000NRG24300620230396805

30/06/2023

LAYBAN GANDA

2430004WL009738

LAYBAN GANDA

00415

SBIN0001341

1659

1659

Processed

11/07/2023

3325715139

MR LAYBAN GANDA

()

SubTotal

1659

1659

4

JHORIGAM

OR-30-004-004-002/28645 (BELGAM)

2430004000NRG24300620230396776

30/06/2023

UDAYANATH PANKA

2430004WL009738

UDAYANATH PANKA

00415

SBIN0013630

1659

1659

Processed

11/07/2023

3325715142

MRS MUNI PANAKA

()

5

JHORIGAM

OR-30-004-004-004/29207 (BELGAM)

2430004000NRG24300620230396790

30/06/2023

DEBAKI PRADHANI

2430004WL009738

DEBAKI PRADHANI

00415

SBIN0013630

1659

1659

Processed

11/07/2023

3325715143

SHRI GUNADHAR PRADHANI

()

6

JHORIGAM

OR-30-004-004-004/32095 (BELGAM)

2430004000NRG24300620230396808

30/06/2023

ANTARAM GOUDA

2430004WL009738

ANTARAM GOUDA

00415

SBIN0013630

1659

1659

Processed

11/07/2023

3325715140

MRS SUSILA GOUDA

()

7

JHORIGAM

OR-30-004-004-004/32095 (BELGAM)

2430004000NRG24300620230396809

30/06/2023

SUSHILA GOUD

2430004WL009738

SUSHILA GOUD

00415

SBIN0013630

1659

1659

Processed

11/07/2023

3325715141

MRS SUSILA GOUDA

()

SubTotal

6636

6636

8

JHORIGAM

OR-30-004-004-004/32067 (BELGAM)

2430004000NRG24300620230396802

30/06/2023

RAJ KUMAR PRADHANI

2430004WL009738

RAJ KUMAR PRADHANI

00553

INDB0000695

1659

1659

Processed

11/07/2023

3325715144

RAJ KUMAR PRADHANI

()

SubTotal

1659

1659

Total

13272

13272

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_300623FTO_299455	Punjab National Bank	PUNB0765900	UMERKOT	3318
2	JHORIGAM	OR2430004_300623FTO_299455	State Bank of India	SBIN0001341	UMERKOTE	1659
3	JHORIGAM	OR2430004_300623FTO_299455	State Bank of India	SBIN0013630	JHARIGAON	6636
4	JHORIGAM	OR2430004_300623FTO_299455	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	1659

Download In Excel