Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:00:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PALIA
Fto No. : OR2430004018_260224APB_FTO_1063903
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-30-004-018-001/11744
(PALIA) 		2430004018NRG24250220241071122 26/02/2024 PHAGUNU BHATRA 2430004018WL077734 PHAGUNU BHATRA 751001 1185 1185 Processed 27/02/2024 0851479016 FAGUNU BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-018-003/15892
(PALIA) 		2430004018NRG24250220241071105 26/02/2024 AGASTI MEHER 2430004018WL077732 AGASTI MEHER 751001 798 798 Processed 27/02/2024 0851479012 SHRI AGASTI MEHER STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-018-003/16013
(PALIA) 		2430004018NRG24250220241071130 26/02/2024 GAJANAN MEHER 2430004018WL077736 GAJANAN MEHER 751001 1185 1185 Processed 27/02/2024 0851479014 MR GAJANAN MEHER STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-018-006/30213
(PALIA) 		2430004018NRG24250220241071132 26/02/2024 DHARMANANDA BHATRA 2430004018WL077737 DHARMANANDA BHATRA 751001 1185 1185 Processed 27/02/2024 0851479011 MR DHARMANANDA BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-018-006/30213
(PALIA) 		2430004018NRG24250220241071133 26/02/2024 SAMARI BHATRA 2430004018WL077737 SAMARI BHATRA 751001 1185 1185 Processed 27/02/2024 0851479015 MRS SAMARI BHATARA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-018-006/30244
(PALIA) 		2430004018NRG24250220241071139 26/02/2024 JEMA GOUDA 2430004018WL077739 JEMA GOUDA 751001 1185 1185 Processed 27/02/2024 0851479013 MRS JEMA GAUD STATE BANK OF INDIA(508548)
SubTotal 6723 6723
Total 6723 6723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_260224APB_FTO_1063903 76400100 798
2 JHORIGAM OR2430004018_260224APB_FTO_1063903 76407601 5925

Download In Excel