Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004014_131223FTO_886587
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-30-004-014-002/307905
(GURSINGHA)
2430004014NRG24Z131220230898056 13/12/2023 NARESH KUMAR SONI 2430004014WL066171 NARESH KUMAR SONI 00415 SBIN0013630 1161 1161 Processed 14/12/2023 8611305315 MR MR NARESH KUMAR SONI ()
2 JHORIGAM OR-30-004-014-002/3080185
(GURSINGHA)
2430004014NRG24Z131220230898063 13/12/2023 BIBHISHAN HALBA 2430004014WL066172 BIBHISHAN HALBA 00415 SBIN0013630 1161 1161 Processed 14/12/2023 8611305316 MR BIBHISHAN HALBA ()
3 JHORIGAM OR-30-004-014-002/3080255
(GURSINGHA)
2430004014NRG24Z131220230898042 13/12/2023 BHABANI MAJHI 2430004014WL066168 BHABANI MAJHI 00415 SBIN0013630 1161 1161 Processed 14/12/2023 8611305317 MISS BHABANI MAJHI ()
SubTotal 3483 3483
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_131223FTO_886587 State Bank of India SBIN0013630 JHARIGAON 3483

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