Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_110923FTO_515405
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-30-004-005-004/31108
(BHIKYA) 		2430004005NRG24110920230632227 11/09/2023 ANADU GOUD 2430004005WL029260 ANADU GOUD 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7256511045 ANADU GOUD ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-005-001/4447
(BHIKYA) 		2430004005NRG24110920230632217 11/09/2023 SANASAE BHATRA 2430004005WL029254 SANASAE BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256511049 SANASAE BHATRA ()
3 JHORIGAM OR-30-004-005-002/31328
(BHIKYA) 		2430004005NRG24110920230632229 11/09/2023 PARSHURAM BHATRA 2430004005WL029262 PARSHURAM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256511048 PARSHURAM BHATRA ()
4 JHORIGAM OR-30-004-005-002/31328
(BHIKYA) 		2430004005NRG24110920230632230 11/09/2023 PURNNI BHATRA 2430004005WL029262 PURNNI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256511050 PURNNI BHATRA ()
5 JHORIGAM OR-30-004-005-002/4170
(BHIKYA) 		2430004005NRG24110920230632214 11/09/2023 GURUBARU GOUDA 2430004005WL029252 GURUBARU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256511047 GURUBARU GOUDA ()
6 JHORIGAM OR-30-004-020-001/20237
(RATAKHANDIGUDA) 		2430004005NRG24110920230632241 11/09/2023 URMILA BISWAS 2430004005WL029269 URMILA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256511046 URMILA BISWAS ()
SubTotal 17775 17775
Total 21330 21330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_110923FTO_515405 Punjab National Bank PUNB0765900 UMERKOT 3555
2 JHORIGAM OR2430004005_110923FTO_515405 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 17775

Download In Excel