Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:49:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_231123FTO_801459
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-30-004-008-002/24473
(CHATIGUDA) 		2430004008NRG24Z231120230807222 23/11/2023 JAYANTI PUJARI 2430004008WL059134 JAYANTI PUJARI 76407201 SBIN0000DOP 690 690 Processed 27/11/2023 8015935822 JAYANTI PUJARI ()
2 JHORIGAM OR-30-004-008-002/24473
(CHATIGUDA) 		2430004008NRG24Z231120230807221 23/11/2023 JAYANTI PUJARI 2430004008WL059134 JAYANTI PUJARI 76407201 SBIN0000DOP 690 690 Processed 27/11/2023 8015935821 JAYANTI PUJARI ()
3 JHORIGAM OR-30-004-008-002/24496
(CHATIGUDA) 		2430004008NRG24Z231120230807223 23/11/2023 PRAPHULA MANDAL 2430004008WL059134 PRAPHULA MANDAL 76407201 SBIN0000DOP 690 690 Processed 27/11/2023 8015935827 PRAPHULA MANDAL ()
4 JHORIGAM OR-30-004-008-002/24496
(CHATIGUDA) 		2430004008NRG24Z231120230807224 23/11/2023 SUJATA MANDAL 2430004008WL059134 SUJATA MANDAL 76407201 SBIN0000DOP 690 690 Processed 27/11/2023 8015935828 SUJATA MANDAL ()
5 JHORIGAM OR-30-004-008-002/24498
(CHATIGUDA) 		2430004008NRG24Z231120230807226 23/11/2023 ALO HARIJAN 2430004008WL059134 ALO HARIJAN 76407201 SBIN0000DOP 690 690 Processed 27/11/2023 8015935820 ALO HARIJAN ()
6 JHORIGAM OR-30-004-008-002/24498
(CHATIGUDA) 		2430004008NRG24Z231120230807225 23/11/2023 PADAMA HARIJAN 2430004008WL059134 PADAMA HARIJAN 76407201 SBIN0000DOP 690 690 Processed 27/11/2023 8015935819 PADAMA HARIJAN ()
7 JHORIGAM OR-30-004-008-002/24506
(CHATIGUDA) 		2430004008NRG24Z231120230807227 23/11/2023 KAMALACHAN BHATRA 2430004008WL059134 KAMALACHAN BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/11/2023 8015935823 KAMALACHAN BHATRA ()
8 JHORIGAM OR-30-004-008-002/24506
(CHATIGUDA) 		2430004008NRG24Z231120230807228 23/11/2023 SARABATI BHATRA 2430004008WL059134 SARABATI BHATRA 76407201 SBIN0000DOP 690 690 Processed 27/11/2023 8015935824 SARABATI BHATRA ()
9 JHORIGAM OR-30-004-008-002/24516
(CHATIGUDA) 		2430004008NRG24Z231120230807232 23/11/2023 MANGALADAN HARIJAN 2430004008WL059134 MANGALADAN HARIJAN 76407201 SBIN0000DOP 805 805 Processed 27/11/2023 8015935826 MANGALADAN HARIJAN ()
10 JHORIGAM OR-30-004-008-002/24516
(CHATIGUDA) 		2430004008NRG24Z231120230807231 23/11/2023 MANGALADAN HARIJAN 2430004008WL059134 MANGALADAN HARIJAN 76407201 SBIN0000DOP 805 805 Processed 27/11/2023 8015935825 MANGALADAN HARIJAN ()
SubTotal 7130 7130
Total 7130 7130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_231123FTO_801459 76407201 Dabugam 7130

Download In Excel