Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004018_221223FTO_927218
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-30-004-018-004/311716
(PALIA) 		2430004018NRG24221220230940471 22/12/2023 JAMUNA GOUD 2430004018WL068616 JAMUNA GOUD 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1549129230 JAMUNA GOUD ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-018-004/311687
(PALIA) 		2430004018NRG24221220230938179 22/12/2023 PADALAM GOUD 2430004018WL068538 PADALAM GOUD 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549129231 SHRI PADALAM GOUD ()
SubTotal 2394 2394
Total 4788 4788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004018_221223FTO_927218 Bank of Baroda BARB0UMARKO UMARKOTE 2394
2 JHORIGAM OR2430004018_221223FTO_927218 State Bank of India SBIN0013630 JHARIGAON 2394

Download In Excel