Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_120224APB_FTO_1038154
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-30-004-016-002/302996
(KANAKOTA) 		2430004016NRG24090220241047008 12/02/2024 Sunil Harijan 2430004016WL075819 Sunil Harijan 00045 BARB0UMARKO 3318 3318 Processed 10/04/2024 2799226100 Ms. SMITARANI NAG UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 JHORIGAM OR-30-004-016-003/31031275
(KANAKOTA) 		2430004016NRG24090220241047001 12/02/2024 Basanti Harijan 2430004016WL075817 Basanti Harijan 00415 SBIN0001341 3318 3318 Processed 10/04/2024 2799226097 MISS BASANTI HARIJAN STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-016-003/31031275
(KANAKOTA) 		2430004016NRG24090220241047000 12/02/2024 KARESH HARIJAN 2430004016WL075817 KARESH HARIJAN 00415 SBIN0001341 3318 3318 Processed 10/04/2024 2799226099 Mr. KARESH HARIJAN S/O KISHOR HARIJAN UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-016-005/302958
(KANAKOTA) 		2430004016NRG24090220241047004 12/02/2024 Dilip Seel 2430004016WL075818 Dilip Seel 00415 SBIN0001341 3318 3318 Processed 10/04/2024 2799226096 DILIP SEEL AIRTEL PAYMENTS BANK LIMITED(990288)
5 JHORIGAM OR-30-004-016-005/302958
(KANAKOTA) 		2430004016NRG24090220241047005 12/02/2024 Malika Seel 2430004016WL075818 Malika Seel 00415 SBIN0001341 3318 3318 Processed 10/04/2024 2799226098 MISS MALLIKA SEEL STATE BANK OF INDIA(508548)
SubTotal 13272 13272
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 OR2430004016_120224APB_FTO_1038154 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 JHORIGAM OR2430004016_120224APB_FTO_1038154 State Bank of India SBIN0001341 UMERKOTE 13272

Download In Excel