Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_200723APB_FTO_361978
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-30-004-001-003/20638
(BADATEMRA) 		2430004000NRG24200720230476501 20/07/2023 ANTARAM JANI 2430004WL011908 ANTARAM JANI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4964600590 SHRI ANTARAM JANI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-001-003/20682
(BADATEMRA) 		2430004000NRG24200720230476529 20/07/2023 PURNA NAYAK 2430004WL011908 PURNA NAYAK 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4964600587 MS PURNA NAYAK STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-001-003/20688
(BADATEMRA) 		2430004000NRG24200720230476535 20/07/2023 TRINATH NAYAK 2430004WL011908 TRINATH NAYAK 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4964600588 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-003/20696
(BADATEMRA) 		2430004000NRG24200720230476537 20/07/2023 PITAMBAR JANI 2430004WL011908 PITAMBAR JANI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4964600589 Mr. BEGAN JANI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 JHORIGAM OR-30-004-001-003/20687
(BADATEMRA) 		2430004000NRG24200720230476534 20/07/2023 GURUBARI MUDULI 2430004WL011908 GURUBARI MUDULI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964600586 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_200723APB_FTO_361978 State Bank of India SBIN0013630 JHARIGAON 6636
2 JHORIGAM OR2430004_200723APB_FTO_361978 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel