Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:26:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_301223FTO_959094
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-30-004-012-002/304130
(DONGARIGUDA) 		2430004012NRG24301220230983331 30/12/2023 CHITRASEN SANTA 2430004012WL071100 CHITRASEN SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556248329 CHITRASEN SANTA ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-012-002/304135
(DONGARIGUDA) 		2430004012NRG24301220230983311 30/12/2023 RUKMANI SANTA 2430004012WL071099 RUKMANI SANTA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1556248330 MRS RUKMANI SANTA ()
SubTotal 1659 1659
3 JHORIGAM OR-30-004-012-002/304128
(DONGARIGUDA) 		2430004012NRG24301220230983329 30/12/2023 SANDI BHATRA 2430004012WL071100 SANDI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556248331 SANDI BHATRA ()
4 JHORIGAM OR-30-004-012-002/304133
(DONGARIGUDA) 		2430004012NRG24301220230983300 30/12/2023 SABAI SANTA 2430004012WL071098 SABAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556248332 SABAI SANTA ()
5 JHORIGAM OR-30-004-012-002/304136
(DONGARIGUDA) 		2430004012NRG24301220230983313 30/12/2023 BHAGABAN SANTA 2430004012WL071099 BHAGABAN SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556248333 BHAGABAN SANTA ()
6 JHORIGAM OR-30-004-012-002/304137
(DONGARIGUDA) 		2430004012NRG24301220230983315 30/12/2023 ALAI SANTA 2430004012WL071099 ALAI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556248334 ALAI SANTA ()
SubTotal 6636 6636
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_301223FTO_959094 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004012_301223FTO_959094 State Bank of India SBIN0001341 UMERKOTE 1659
3 JHORIGAM OR2430004012_301223FTO_959094 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 6636

Download In Excel