Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:13:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_151223FTO_895353
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-30-004-015-003/30596
(JHORIGAM) 		2430004000NRG24151220230906960 15/12/2023 KAMALASING MAJHI 2430004WL066806 KAMALASING MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549164744 KAMALASING MAJHI ()
2 JHORIGAM OR-30-004-015-003/30596
(JHORIGAM) 		2430004000NRG24151220230906961 15/12/2023 NILA MAJHI 2430004WL066806 NILA MAJHI 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549164745 NILA MAJHI ()
3 JHORIGAM OR-30-004-015-003/30739
(JHORIGAM) 		2430004000NRG24151220230906963 15/12/2023 AITI SANTA 2430004WL066806 AITI SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549164743 AITI SANTA ()
4 JHORIGAM OR-30-004-015-003/30739
(JHORIGAM) 		2430004000NRG24151220230906962 15/12/2023 SUNADHARA SANTA 2430004WL066806 SUNADHARA SANTA 76407601 SBIN0000DOP 1185 1185 Processed 09/03/2024 1549164742 SUNADHARA SANTA ()
SubTotal 4740 4740
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_151223FTO_895353 76407601 Jharigam 4740

Download In Excel