Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_131223FTO_887104
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-30-004-005-002/31328
(BHIKYA) 		2430004005NRG24Z121220230895268 13/12/2023 PURNNI BHATRA 2430004005WL065991 PURNNI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8611305390 PURNNI BHATRA ()
2 JHORIGAM OR-30-004-005-003/30603
(BHIKYA) 		2430004005NRG24Z121220230895310 13/12/2023 SANTI BHATRA 2430004005WL065992 SANTI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8611305387 SANTI BHATRA ()
3 JHORIGAM OR-30-004-005-003/4384
(BHIKYA) 		2430004005NRG24Z121220230895277 13/12/2023 RAMA GOUDA 2430004005WL065991 RAMA GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8611305388 RAMA GOUDA ()
4 JHORIGAM OR-30-004-005-003/4385
(BHIKYA) 		2430004005NRG24Z121220230895279 13/12/2023 SEMALASI BHATRA 2430004005WL065991 SEMALASI BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8611305386 SEMALASI BHATRA ()
5 JHORIGAM OR-30-004-020-003/30939
(RATAKHANDIGUDA) 		2430004005NRG24Z121220230895319 13/12/2023 CHANDAN BHATRA 2430004005WL065992 CHANDAN BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 14/12/2023 8611305389 CHANDAN BHATRA ()
SubTotal 5805 5805
6 JHORIGAM OR-30-004-005-003/30972
(BHIKYA) 		2430004005NRG24Z121220230895274 13/12/2023 DHANUDAR GOUD 2430004005WL065991 DHANUDAR GOUD 00691 IPOS0000001 1161 1161 Processed 14/12/2023 8611305385 DHANUDAR GOUD ()
SubTotal 1161 1161
Total 6966 6966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_131223FTO_887104 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5805
2 JHORIGAM OR2430004005_131223FTO_887104 India Post Payments Bank IPOS0000001 NABARANGPUR 1161

Download In Excel