Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_231223FTO_928812
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-30-004-003-001/3441216
(BANUAGUDA) 		2430004003NRG24Z231220230948456 23/12/2023 SITARAM MAJHI 2430004003WL068824 SITARAM MAJHI 00045 BARB0UMARKO 1161 1161 Processed 24/12/2023 8844340401 SITARAM MAJHI ()
2 JHORIGAM OR-30-004-003-001/3441223
(BANUAGUDA) 		2430004003NRG24Z231220230948327 23/12/2023 JASHODA GOUDA 2430004003WL068820 JASHODA GOUDA 00045 BARB0UMARKO 1161 1161 Processed 24/12/2023 8844340403 JASHODA GOUDA ()
SubTotal 2322 2322
3 JHORIGAM OR-30-004-003-001/3441213
(BANUAGUDA) 		2430004003NRG24Z231220230948455 23/12/2023 MANOJ KUMAR MAJHI 2430004003WL068824 MANOJ KUMAR MAJHI 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8844340402 MR MANOJ MAJHI ()
SubTotal 1161 1161
Total 3483 3483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_231223FTO_928812 Bank of Baroda BARB0UMARKO UMARKOTE 2322
2 JHORIGAM OR2430004003_231223FTO_928812 State Bank of India SBIN0013630 JHARIGAON 1161

Download In Excel