Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141223FTO_891716
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-30-004-014-001/27015
(GURSINGHA) 		2430004000NRG24141220230905174 14/12/2023 LAMU GOUDA 2430004WL066662 LAMU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153886555 LAMU GOUDA ()
2 JHORIGAM OR-30-004-014-001/27054
(GURSINGHA) 		2430004000NRG24141220230905177 14/12/2023 KALADHAR GOUDA 2430004WL066662 KALADHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153886554 KALADHAR GOUDA ()
3 JHORIGAM OR-30-004-014-001/27120
(GURSINGHA) 		2430004000NRG24141220230905186 14/12/2023 BALA HARIJAN 2430004WL066662 BALA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153886553 BALA HARIJAN ()
4 JHORIGAM OR-30-004-014-001/27123
(GURSINGHA) 		2430004000NRG24141220230905188 14/12/2023 SITARAM MAJHI 2430004WL066662 SITARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153886558 SITARAM MAJHI ()
5 JHORIGAM OR-30-004-014-001/27126
(GURSINGHA) 		2430004000NRG24141220230905190 14/12/2023 JUGASAI BHATRA 2430004WL066662 JUGASAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153886552 JUGASAI BHATRA ()
6 JHORIGAM OR-30-004-014-001/27154
(GURSINGHA) 		2430004000NRG24141220230905191 14/12/2023 GANESH MAJHI 2430004WL066662 GANESH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153886556 GANESH MAJHI ()
7 JHORIGAM OR-30-004-014-001/27186
(GURSINGHA) 		2430004000NRG24141220230905193 14/12/2023 GURUBARU HARIJAN 2430004WL066662 GURUBARU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153886557 GURUBARU HARIJAN ()
SubTotal 11613 11613
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_141223FTO_891716 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4977
2 JHORIGAM OR2430004_141223FTO_891716 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 6636

Download In Excel