Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_151223FTO_895377
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-30-004-015-003/30596
(JHORIGAM) 		2430004000NRG24Z151220230907021 15/12/2023 KAMALASING MAJHI 2430004WL066806 KAMALASING MAJHI 76407601 SBIN0000DOP 575 575 Processed 16/12/2023 8703309208 KAMALASING MAJHI ()
2 JHORIGAM OR-30-004-015-003/30596
(JHORIGAM) 		2430004000NRG24Z151220230907022 15/12/2023 NILA MAJHI 2430004WL066806 NILA MAJHI 76407601 SBIN0000DOP 575 575 Processed 16/12/2023 8703309205 NILA MAJHI ()
3 JHORIGAM OR-30-004-015-003/30739
(JHORIGAM) 		2430004000NRG24Z151220230907024 15/12/2023 AITI SANTA 2430004WL066806 AITI SANTA 76407601 SBIN0000DOP 575 575 Processed 16/12/2023 8703309207 AITI SANTA ()
4 JHORIGAM OR-30-004-015-003/30739
(JHORIGAM) 		2430004000NRG24Z151220230907023 15/12/2023 SUNADHARA SANTA 2430004WL066806 SUNADHARA SANTA 76407601 SBIN0000DOP 575 575 Processed 16/12/2023 8703309206 SUNADHARA SANTA ()
SubTotal 2300 2300
Total 2300 2300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_151223FTO_895377 76407601 Jharigam 2300

Download In Excel