Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:43:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004009_291223FTO_953661
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-30-004-009-004/7856
(CHITABEDA) 		2430004009NRG24251220230952544 29/12/2023 TURANJIBATI NAG 2430004009WL069141 TURANJIBATI NAG 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549167219 MRS TURUJIBATI NAG ()
SubTotal 2394 2394
2 JHORIGAM OR-30-004-009-001/36407
(CHITABEDA) 		2430004009NRG24251220230952551 29/12/2023 KABITA NAYAK 2430004009WL069142 KABITA NAYAK 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549167220 KABITA NAYAK ()
3 JHORIGAM OR-30-004-009-004/36886
(CHITABEDA) 		2430004009NRG24251220230952541 29/12/2023 TILAY GOND 2430004009WL069141 TILAY GOND 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549167221 TILAY GOND ()
4 JHORIGAM OR-30-004-009-004/7852
(CHITABEDA) 		2430004009NRG24241220230950894 29/12/2023 MALI MAJHI 2430004009WL069033 MALI MAJHI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549167222 MALI MAJHI ()
SubTotal 7182 7182
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004009_291223FTO_953661 State Bank of India SBIN0013630 JHARIGAON 2394
2 JHORIGAM OR2430004009_291223FTO_953661 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 7182

Download In Excel