Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_121223APB_FTO_880375
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-30-004-003-002/10769
(BANUAGUDA) 		2430004003NRG24Z121220230889339 12/12/2023 RUBINA RATHORE 2430004003WL065656 RUBINA RATHORE 00415 SBIN0013630 1084 1084 Processed 13/12/2023 8572471735 MRS RUBINA RATHOR STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-003-002/10769
(BANUAGUDA) 		2430004003NRG24Z121220230889338 12/12/2023 SARIPH RATHORE 2430004003WL065656 SARIPH RATHORE 00415 SBIN0013630 1084 1084 Processed 13/12/2023 8572471737 MR SARIPH RATHORE STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-003-002/30465
(BANUAGUDA) 		2430004003NRG24Z121220230889341 12/12/2023 LEKHAMANI PUJARI 2430004003WL065656 LEKHAMANI PUJARI 00415 SBIN0013630 1084 1084 Processed 13/12/2023 8572471740 MRS LEKHAMANI PUJARI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-003-002/30465
(BANUAGUDA) 		2430004003NRG24Z121220230889340 12/12/2023 MAHENDRA PUJARI 2430004003WL065656 MAHENDRA PUJARI 00415 SBIN0013630 1084 1084 Processed 13/12/2023 8572471739 Mr. MAHENDRA PUJARI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-003-004/30501
(BANUAGUDA) 		2430004003NRG24Z121220230889342 12/12/2023 DALABANDHU NAYAK 2430004003WL065656 DALABANDHU NAYAK 00415 SBIN0013630 1084 1084 Processed 13/12/2023 8572471738 MR DALABANDHU NAYAK STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-004/30501
(BANUAGUDA) 		2430004003NRG24Z121220230889343 12/12/2023 SUMITRA NAYAK 2430004003WL065656 SUMITRA NAYAK 00415 SBIN0013630 1084 1084 Processed 13/12/2023 8572471736 Mrs. SUMITRA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 6504 6504
Total 6504 6504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_121223APB_FTO_880375 State Bank of India SBIN0013630 JHARIGAON 6504

Download In Excel