Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040423FTO_10432
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-30-004-007-003/311138
(CHAKALAPADAR) 		2430004000NRG23040420231149105 04/04/2023 KUMARI MAJHI 2430004WL041941 KUMARI MAJHI 00415 SBIN0013630 1332 1332 Processed 03/05/2023 1173918702 MRS KUMARI MAJHI ()
2 JHORIGAM OR-30-004-007-003/311138
(CHAKALAPADAR) 		2430004000NRG23040420231149106 04/04/2023 KUMARI MAJHI 2430004WL041941 KUMARI MAJHI 00415 SBIN0013630 1332 1332 Processed 03/05/2023 1173918701 MRS KUMARI MAJHI ()
3 JHORIGAM OR-30-004-007-003/311138
(CHAKALAPADAR) 		2430004000NRG23040420231149107 04/04/2023 KUMARI MAJHI 2430004WL041941 KUMARI MAJHI 00415 SBIN0013630 444 444 Processed 03/05/2023 1173918700 MRS KUMARI MAJHI ()
4 JHORIGAM OR-30-004-007-003/311138
(CHAKALAPADAR) 		2430004000NRG23040420231149108 04/04/2023 KUMARI MAJHI 2430004WL041941 KUMARI MAJHI 00415 SBIN0013630 444 444 Processed 03/05/2023 1173918699 MRS KUMARI MAJHI ()
5 JHORIGAM OR-30-004-007-003/311139
(CHAKALAPADAR) 		2430004000NRG23040420231149109 04/04/2023 KUMARI PUJARI 2430004WL041941 KUMARI PUJARI 00415 SBIN0013630 444 444 Processed 03/05/2023 1173918704 MRS KUMARI PUJARI ()
6 JHORIGAM OR-30-004-007-003/311139
(CHAKALAPADAR) 		2430004000NRG23040420231149111 04/04/2023 KUMARI PUJARI 2430004WL041941 KUMARI PUJARI 00415 SBIN0013630 1332 1332 Processed 03/05/2023 1173918703 MRS KUMARI PUJARI ()
7 JHORIGAM OR-30-004-007-003/311140
(CHAKALAPADAR) 		2430004000NRG23040420231149113 04/04/2023 URMILA NAIK 2430004WL041941 URMILA NAIK 00415 SBIN0013630 1332 1332 Processed 03/05/2023 1173918697 MRS URMILA NAYAK ()
8 JHORIGAM OR-30-004-007-003/311140
(CHAKALAPADAR) 		2430004000NRG23040420231149114 04/04/2023 URMILA NAIK 2430004WL041941 URMILA NAIK 00415 SBIN0013630 444 444 Processed 03/05/2023 1173918698 MRS URMILA NAYAK ()
9 JHORIGAM OR-30-004-007-003/311143
(CHAKALAPADAR) 		2430004000NRG23040420231149115 04/04/2023 NIAMATI CHHATRIA 2430004WL041941 NIAMATI CHHATRIA 00415 SBIN0013630 444 444 Processed 03/05/2023 1173918707 MRS NIAMATI CHHATRIA ()
10 JHORIGAM OR-30-004-007-003/311143
(CHAKALAPADAR) 		2430004000NRG23040420231149116 04/04/2023 NIAMATI CHHATRIA 2430004WL041941 NIAMATI CHHATRIA 00415 SBIN0013630 1332 1332 Processed 03/05/2023 1173918708 MRS NIAMATI CHHATRIA ()
11 JHORIGAM OR-30-004-007-003/311147
(CHAKALAPADAR) 		2430004000NRG23040420231149117 04/04/2023 MAKAR MUDULI 2430004WL041941 MAKAR MUDULI 00415 SBIN0013630 1332 1332 Processed 03/05/2023 1173918706 MR BHAGIRATHI HARIJAN ()
12 JHORIGAM OR-30-004-007-003/311147
(CHAKALAPADAR) 		2430004000NRG23040420231149118 04/04/2023 MAKAR MUDULI 2430004WL041941 MAKAR MUDULI 00415 SBIN0013630 444 444 Processed 03/05/2023 1173918705 MR BHAGIRATHI HARIJAN ()
SubTotal 10656 10656
Total 10656 10656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_040423FTO_10432 State Bank of India SBIN0013630 JHARIGAON 10656

Download In Excel