Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_120623APB_FTO_227351
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-30-004-021-004/30478
(TELONADIGAM)
2430004000NRG24070620230267310 12/06/2023 MAHESWAR JANI 2430004WL006517 MAHESWAR JANI 00354 PUNB0765900 1659 1659 Processed 15/06/2023 2562914427 MAHESWAR JANI S/O KRUSHNACHANDRA JANI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-021-004/30763
(TELONADIGAM)
2430004000NRG24070620230267334 12/06/2023 KUSE SANTA 2430004WL006517 KUSE SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2562914428 Ms. KUSE SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_120623APB_FTO_227351 Punjab National Bank PUNB0765900 UMERKOT 1659
2 JHORIGAM OR2430004_120623APB_FTO_227351 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659

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