Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:46:40 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423FTO_3451

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-30-004-001-002/30528 (BADATEMRA)

2430004000NRG23310320231139699

01/04/2023

DHANAR JANI

2430004WL041641

DHANAR JANI

76407201

SBIN0000DOP

1554

1554

Processed

26/05/2023

1877097789

DHANAR JANI

()

2

JHORIGAM

OR-30-004-001-002/30528 (BADATEMRA)

2430004000NRG23310320231139700

01/04/2023

DHANAR JANI

2430004WL041641

DHANAR JANI

76407201

SBIN0000DOP

1554

1554

Processed

26/05/2023

1877097790

DHANAR JANI

()

3

JHORIGAM

OR-30-004-001-002/30530 (BADATEMRA)

2430004000NRG23310320231139701

01/04/2023

SUKRU JANI

2430004WL041641

SUKRU JANI

76407201

SBIN0000DOP

1554

1554

Processed

26/05/2023

1877097788

SUKRU JANI

()

4

JHORIGAM

OR-30-004-001-002/30649 (BADATEMRA)

2430004000NRG23310320231139702

01/04/2023

KAMAL JANI

2430004WL041641

KAMAL JANI

76407201

SBIN0000DOP

1554

1554

Processed

26/05/2023

1877097784

KAMAL JANI

()

5

JHORIGAM

OR-30-004-001-002/30649 (BADATEMRA)

2430004000NRG23310320231139703

01/04/2023

MANJULA JANI

2430004WL041641

MANJULA JANI

76407201

SBIN0000DOP

1554

1554

Processed

26/05/2023

1877097785

MANJULA JANI

()

6

JHORIGAM

OR-30-004-001-002/30660 (BADATEMRA)

2430004000NRG23310320231139705

01/04/2023

PRAMILA JANI

2430004WL041641

PRAMILA JANI

76407201

SBIN0000DOP

1554

1554

Rejected

26/05/2023

1877097783

Account closed

7

JHORIGAM

OR-30-004-001-002/30669 (BADATEMRA)

2430004000NRG23310320231139706

01/04/2023

PADMA JANI

2430004WL041641

PADMA JANI

76407201

SBIN0000DOP

1554

1554

Processed

26/05/2023

1877097782

PADMA JANI

()

8

JHORIGAM

OR-30-004-001-002/30801 (BADATEMRA)

2430004000NRG23310320231139707

01/04/2023

PADMA HARIJAN

2430004WL041641

PADMA HARIJAN

76407201

SBIN0000DOP

1554

1554

Processed

26/05/2023

1877097787

PADMA HARIJAN

()

9

JHORIGAM

OR-30-004-001-002/30808 (BADATEMRA)

2430004000NRG23310320231139708

01/04/2023

MADHU JANI

2430004WL041641

MADHU JANI

76407201

SBIN0000DOP

1554

1554

Processed

26/05/2023

1877097786

MADHU JANI

()

SubTotal

13986

13986

Total

13986

13986

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_010423FTO_3451		76407201	Dabugam	13986

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