Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_191223FTO_911530
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-30-004-017-003/33212
(KUTRICHHAPAR) 		2430004017NRG24191220230921689 19/12/2023 RAMESH SANTA 2430004017WL067712 RAMESH SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550263809 RAMESH SANTA ()
2 JHORIGAM OR-30-004-017-003/33212
(KUTRICHHAPAR) 		2430004017NRG24191220230921687 19/12/2023 RAMESH SANTA 2430004017WL067712 RAMESH SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550263808 RAMESH SANTA ()
3 JHORIGAM OR-30-004-017-003/334936
(KUTRICHHAPAR) 		2430004017NRG24191220230921711 19/12/2023 MALLIKA SANTA 2430004017WL067712 MALLIKA SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550263811 MALLIKA SANTA ()
4 JHORIGAM OR-30-004-017-003/334936
(KUTRICHHAPAR) 		2430004017NRG24191220230921709 19/12/2023 MALLIKA SANTA 2430004017WL067712 MALLIKA SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550263810 MALLIKA SANTA ()
SubTotal 6636 6636
5 JHORIGAM OR-30-004-017-003/334924
(KUTRICHHAPAR) 		2430004017NRG24191220230921702 19/12/2023 KESHAB TADINGI 2430004017WL067712 KESHAB TADINGI 00415 SBIN0006908 1659 1659 Processed 09/03/2024 1550263812 MR KESABA TADINGI ()
6 JHORIGAM OR-30-004-017-003/334924
(KUTRICHHAPAR) 		2430004017NRG24191220230921701 19/12/2023 KESHAB TADINGI 2430004017WL067712 KESHAB TADINGI 00415 SBIN0006908 1659 1659 Processed 09/03/2024 1550263813 MR KESABA TADINGI ()
SubTotal 3318 3318
7 JHORIGAM OR-30-004-017-003/334927
(KUTRICHHAPAR) 		2430004017NRG24191220230921704 19/12/2023 Dipali santa 2430004017WL067712 Dipali santa 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1550263814 MRS DIPALI SANTA ()
8 JHORIGAM OR-30-004-017-003/334927
(KUTRICHHAPAR) 		2430004017NRG24191220230921703 19/12/2023 Dipali santa 2430004017WL067712 Dipali santa 00415 SBIN0013630 1659 1659 Processed 09/03/2024 1550263815 MRS DIPALI SANTA ()
SubTotal 3318 3318
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_191223FTO_911530 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 JHORIGAM OR2430004017_191223FTO_911530 State Bank of India SBIN0006908 DAMANJODI 3318
3 JHORIGAM OR2430004017_191223FTO_911530 State Bank of India SBIN0013630 JHARIGAON 3318

Download In Excel