Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_170623FTO_249659
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-30-004-011-001/3644
(DHODRA) 		2430004000NRG24170620230322531 17/06/2023 LAIBAN BINDHANI 2430004WL007959 LAIBAN BINDHANI 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2806251590 MR LAIBAN BINDHANI ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-011-001/301016
(DHODRA) 		2430004000NRG24170620230322501 17/06/2023 Mangay Bhatra 2430004WL007959 Mangay Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806251593 Mangay Bhatra ()
3 JHORIGAM OR-30-004-011-001/30718
(DHODRA) 		2430004000NRG24170620230322523 17/06/2023 SEBATI BHATRA 2430004WL007959 SEBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806251592 SEBATI BHATRA ()
4 JHORIGAM OR-30-004-011-001/4123
(DHODRA) 		2430004000NRG24170620230322538 17/06/2023 BHANUMATI KEUT 2430004WL007959 BHANUMATI KEUT 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806251594 BHANUMATI KEUT ()
5 JHORIGAM OR-30-004-011-001/4125
(DHODRA) 		2430004000NRG24170620230322541 17/06/2023 DAMADOR BHATRA 2430004WL007959 DAMADOR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806251595 DAMADOR BHATRA ()
6 JHORIGAM OR-30-004-011-001/4137
(DHODRA) 		2430004000NRG24170620230322545 17/06/2023 RAIBARU BHATRA 2430004WL007959 RAIBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806251596 RAIBARU BHATRA ()
7 JHORIGAM OR-30-004-011-003/310048
(DHODRA) 		2430004000NRG24170620230322567 17/06/2023 Bhuban Nayak 2430004WL007959 Bhuban Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806251591 Bhuban Nayak ()
SubTotal 9954 9954
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_170623FTO_249659 State Bank of India SBIN0001341 UMERKOTE 1659
2 JHORIGAM OR2430004_170623FTO_249659 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 9954

Download In Excel