Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:36:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : PHUPUGAM
Fto No. : OR2430004019_010324APB_FTO_1074122
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-30-004-019-004/330086225
(PHUPUGAM) 		2430004019NRG24280220241079432 01/03/2024 GURUBANDHU BHATRA 2430004019WL078237 GURUBANDHU BHATRA 00045 BARB0UMARKO 2394 2394 Processed 02/03/2024 1226935757 MRS JASODA BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-019-004/330086225
(PHUPUGAM) 		2430004019NRG24280220241079431 01/03/2024 GURUBANDHU BHATRA 2430004019WL078237 GURUBANDHU BHATRA 00045 BARB0UMARKO 2394 2394 Processed 02/03/2024 1226935762 GURUBANDHU BHATRA STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-019-004/330086254
(PHUPUGAM) 		2430004019NRG24280220241079424 01/03/2024 RAGHU KALAR 2430004019WL078234 RAGHU KALAR 00045 BARB0UMARKO 2394 2394 Processed 02/03/2024 1226935759 MRS KHIRA KALAR STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-004/330086254
(PHUPUGAM) 		2430004019NRG24280220241079423 01/03/2024 RAGHU KALAR 2430004019WL078234 RAGHU KALAR 00045 BARB0UMARKO 2394 2394 Processed 02/03/2024 1226935758 RAGHU KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
5 JHORIGAM OR-30-004-019-004/30663
(PHUPUGAM) 		2430004019NRG24280220241079420 01/03/2024 PURNA BHATRA 2430004019WL078233 PURNA BHATRA 00415 SBIN0013630 2394 2394 Processed 02/03/2024 1226935761 PURNA BHATRA INDUSIND BANK(607189)
6 JHORIGAM OR-30-004-019-004/30663
(PHUPUGAM) 		2430004019NRG24280220241079419 01/03/2024 PURNA BHATRA 2430004019WL078233 PURNA BHATRA 00415 SBIN0013630 2394 2394 Processed 02/03/2024 1226935760 KARNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4788 4788
Total 14364 14364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004019_010324APB_FTO_1074122 Bank of Baroda BARB0UMARKO UMARKOTE 9576
2 JHORIGAM OR2430004019_010324APB_FTO_1074122 State Bank of India SBIN0013630 JHARIGAON 4788

Download In Excel