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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_210723FTO_365818
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-30-004-005-001/30857
(BHIKYA)
2430004000NRG24210720230478471 21/07/2023 CHAITI BHATRA 2430004WL011967 CHAITI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973542042 CHAITI BHATRA ()
SubTotal 1896 1896
2 JHORIGAM OR-30-004-005-001/30447
(BHIKYA)
2430004000NRG24210720230478445 21/07/2023 Sadan Bhatra 2430004WL011967 Sadan Bhatra 00691 IPOS0000001 1896 1896 Processed 31/08/2023 4973542041 Sadan Bhatra ()
3 JHORIGAM OR-30-004-005-001/30729
(BHIKYA)
2430004000NRG24210720230478454 21/07/2023 SANTO GOUD 2430004WL011967 SANTO GOUD 00691 IPOS0000001 1896 1896 Processed 31/08/2023 4973542039 SANTO GOUD ()
4 JHORIGAM OR-30-004-005-001/30738
(BHIKYA)
2430004000NRG24210720230478459 21/07/2023 BUDHU BHATRA 2430004WL011967 BUDHU BHATRA 00691 IPOS0000001 1896 1896 Processed 31/08/2023 4973542037 BUDHU BHATRA ()
5 JHORIGAM OR-30-004-005-001/30820
(BHIKYA)
2430004000NRG24210720230478466 21/07/2023 AJABALA BHATRA 2430004WL011967 AJABALA BHATRA 00691 IPOS0000001 1896 1896 Processed 31/08/2023 4973542038 AJABALA BHATRA ()
6 JHORIGAM OR-30-004-005-001/30899
(BHIKYA)
2430004000NRG24210720230478472 21/07/2023 FULACHAND GOUDA 2430004WL011967 FULACHAND GOUDA 00691 IPOS0000001 1896 1896 Processed 31/08/2023 4973542040 FULACHAND GOUDA ()
SubTotal 9480 9480
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_210723FTO_365818 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1896
2 JHORIGAM OR2430004_210723FTO_365818 India Post Payments Bank IPOS0000001 NABARANGPUR 9480

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