Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004017_211223FTO_920742
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-30-004-017-003/30960
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927026 21/12/2023 SUJATA SANTA 2430004017WL067956 SUJATA SANTA 00415 SBIN0013630 1161 1161 Processed 22/12/2023 8812088201 MRS SUJATA SANTA ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-017-003/30542
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927030 21/12/2023 MOHAN GOUDA 2430004017WL067958 MOHAN GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 22/12/2023 8812088202 MOHAN GOUDA ()
SubTotal 1161 1161
3 JHORIGAM OR-30-004-017-001/30936
(KUTRICHHAPAR) 		2430004017NRG24Z191220230927054 21/12/2023 MADHU NAYAK 2430004017WL067963 MADHU NAYAK 00553 INDB0000695 1161 1161 Processed 22/12/2023 8812088200 MADHU NAYAK ()
SubTotal 1161 1161
Total 3483 3483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_211223FTO_920742 State Bank of India SBIN0013630 JHARIGAON 1161
2 JHORIGAM OR2430004017_211223FTO_920742 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1161
3 JHORIGAM OR2430004017_211223FTO_920742 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1161

Download In Excel