Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_270423APB_FTO_56158
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-30-004-008-002/24633
(CHATIGUDA) 		2430004008NRG24270420230051348 27/04/2023 RAMESH RAY 2430004008WL001206 RAMESH RAY 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1442955877 Mrs. SUNITI RAY UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-008-002/24633
(CHATIGUDA) 		2430004008NRG24270420230051347 27/04/2023 RAMESH RAY 2430004008WL001206 RAMESH RAY 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1442955876 Mr. RAMESH RAY UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
3 JHORIGAM OR-30-004-008-002/24618
(CHATIGUDA) 		2430004008NRG24270420230051345 27/04/2023 BHAGIRATI DAS 2430004008WL001206 BHAGIRATI DAS 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1442955875 BHAGIRATHI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_270423APB_FTO_56158 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2370
2 JHORIGAM OR2430004008_270423APB_FTO_56158 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

Download In Excel