Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_210623APB_FTO_264436
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-30-004-005-002/4159
(BHIKYA) 		2430004005NRG24210620230341382 21/06/2023 GANAPATI BHATRA 2430004005WL008451 GANAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805979685 Mr. GANAPAT BHATRA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-005-002/4159
(BHIKYA) 		2430004005NRG24210620230341380 21/06/2023 GANAPATI BHATRA 2430004005WL008451 GANAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805979684 Mr. GANAPAT BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-005-002/4159
(BHIKYA) 		2430004005NRG24210620230341381 21/06/2023 RUDAI BHATRA 2430004005WL008451 RUDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805979693 Mrs. RUDAE BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-005-002/4159
(BHIKYA) 		2430004005NRG24210620230341383 21/06/2023 RUDAI BHATRA 2430004005WL008451 RUDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805979692 Mrs. RUDAE BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-005-003/30488
(BHIKYA) 		2430004005NRG24210620230341392 21/06/2023 Jairo Bhatra 2430004005WL008451 Jairo Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805979690 Mr. JAYARO BHATRA UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-005-003/30488
(BHIKYA) 		2430004005NRG24210620230341393 21/06/2023 Jairo Bhatra 2430004005WL008451 Jairo Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805979691 Mr. JAYARO BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-005-003/4348
(BHIKYA) 		2430004005NRG24210620230341397 21/06/2023 GURUBARI BHATRA 2430004005WL008451 GURUBARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805979687 Mrs. GURA BHATRA UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-005-003/4348
(BHIKYA) 		2430004005NRG24210620230341399 21/06/2023 GURUBARI BHATRA 2430004005WL008451 GURUBARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805979689 Mrs. GURA BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-005-003/4348
(BHIKYA) 		2430004005NRG24210620230341398 21/06/2023 JAYADEV BHATRA 2430004005WL008451 JAYADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805979688 Mr. JAYADEB . BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-005-003/4348
(BHIKYA) 		2430004005NRG24210620230341396 21/06/2023 JAYADEV BHATRA 2430004005WL008451 JAYADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805979686 Mr. JAYADEB . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_210623APB_FTO_264436 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 16590

Download In Excel