Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:18:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_230623FTO_272394
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)
2430004000NRG24160620230312600 23/06/2023 SRIMATI BANJARA 2430004WL007722 SRIMATI BANJARA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2863006271 MRS SRIMATI BANJARA ()
2 JHORIGAM OR-30-004-019-001/30793
(PHUPUGAM)
2430004000NRG24160620230312604 23/06/2023 NINIMA HARIJAN 2430004WL007722 NINIMA HARIJAN 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2863006269 MRS NILIMA HARIJAN ()
3 JHORIGAM OR-30-004-019-001/311933
(PHUPUGAM)
2430004000NRG24160620230312609 23/06/2023 TULARAM BHATRA 2430004WL007722 TULARAM BHATRA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2863006272 MR TULARAM BHATRA ()
4 JHORIGAM OR-30-004-019-001/311937
(PHUPUGAM)
2430004000NRG24160620230312613 23/06/2023 SYAM BANJARA 2430004WL007722 SYAM BANJARA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2863006270 MRS NABINA BANJARA ()
SubTotal 6636 6636
5 JHORIGAM OR-30-004-019-001/311972
(PHUPUGAM)
2430004000NRG24160620230312618 23/06/2023 RAMAKRUSNA BHATRA 2430004WL007722 RAMAKRUSNA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2863006268 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_230623FTO_272394 State Bank of India SBIN0013630 JHARIGAON 6636
2 JHORIGAM OR2430004_230623FTO_272394 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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