Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_280623FTO_288028
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-30-004-019-001/17123
(PHUPUGAM)
2430004000NRG24270620230374337 28/06/2023 SRIMATI BANJARA 2430004WL009232 SRIMATI BANJARA 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060499748 MRS SRIMATI BANJARA ()
2 JHORIGAM OR-30-004-019-001/30793
(PHUPUGAM)
2430004000NRG24270620230374341 28/06/2023 NINIMA HARIJAN 2430004WL009232 NINIMA HARIJAN 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060499746 MRS NILIMA HARIJAN ()
3 JHORIGAM OR-30-004-019-001/311933
(PHUPUGAM)
2430004000NRG24270620230374346 28/06/2023 TULARAM BHATRA 2430004WL009232 TULARAM BHATRA 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060499749 MR TULARAM BHATRA ()
4 JHORIGAM OR-30-004-019-001/311937
(PHUPUGAM)
2430004000NRG24270620230374350 28/06/2023 SYAM BANJARA 2430004WL009232 SYAM BANJARA 00415 SBIN0013630 1659 1659 Processed 05/07/2023 3060499747 MRS NABINA BANJARA ()
SubTotal 6636 6636
5 JHORIGAM OR-30-004-019-001/311972
(PHUPUGAM)
2430004000NRG24270620230374355 28/06/2023 RAMAKRUSNA BHATRA 2430004WL009232 RAMAKRUSNA BHATRA 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3060499745 RAMAKRUSNA BHATRA ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_280623FTO_288028 State Bank of India SBIN0013630 JHARIGAON 6636
2 JHORIGAM OR2430004_280623FTO_288028 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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