Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_160523APB_FTO_122004
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-30-004-001-001/20717
(BADATEMRA) 		2430004000NRG24160520230155068 16/05/2023 BAIDA GOUDA 2430004WL003684 BAIDA GOUDA 00415 SBIN0013630 1422 1422 Processed 20/05/2023 1752757899 BAIDYA GAUDA AIRTEL PAYMENTS BANK LIMITED(990288)
2 JHORIGAM OR-30-004-001-001/20746
(BADATEMRA) 		2430004000NRG24160520230155072 16/05/2023 SUKAMAN MAJHI 2430004WL003684 SUKAMAN MAJHI 00415 SBIN0013630 1422 1422 Processed 20/05/2023 1752757900 SHRI SUKMANA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 JHORIGAM OR-30-004-001-001/20780
(BADATEMRA) 		2430004000NRG24160520230155082 16/05/2023 PADAN PAIKA 2430004WL003684 PADAN PAIKA 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1752757901 Mr. PADAN PAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_160523APB_FTO_122004 State Bank of India SBIN0013630 JHARIGAON 2844
2 JHORIGAM OR2430004_160523APB_FTO_122004 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1422

Download In Excel