Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:00:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_030523FTO_73555
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-30-004-005-004/30789
(BHIKYA) 		2430004005NRG24030520230081700 03/05/2023 NARESH BISWAS 2430004005WL001917 NARESH BISWAS 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491356385 MR NARESH BISWAS ()
2 JHORIGAM OR-30-004-005-004/30789
(BHIKYA) 		2430004005NRG24030520230081701 03/05/2023 NARESH BISWAS 2430004005WL001917 NARESH BISWAS 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491356384 MR NARESH BISWAS ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-001/4437
(BHIKYA) 		2430004005NRG24030520230081740 03/05/2023 BASAMANA BHATRA 2430004005WL001919 BASAMANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491356382 BASAMANA BHATRA ()
4 JHORIGAM OR-30-004-005-001/4437
(BHIKYA) 		2430004005NRG24030520230081742 03/05/2023 BASAMANA BHATRA 2430004005WL001919 BASAMANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491356383 BASAMANA BHATRA ()
5 JHORIGAM OR-30-004-005-001/4663
(BHIKYA) 		2430004005NRG24030520230081747 03/05/2023 DAMANI BHATRA 2430004005WL001919 DAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491356388 DAMANI BHATRA ()
6 JHORIGAM OR-30-004-005-001/4663
(BHIKYA) 		2430004005NRG24030520230081749 03/05/2023 DAMANI BHATRA 2430004005WL001919 DAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491356379 DAMANI BHATRA ()
7 JHORIGAM OR-30-004-005-004/30746
(BHIKYA) 		2430004005NRG24030520230081776 03/05/2023 ANANDA GAIN 2430004005WL001919 ANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491356380 ANANDA GAIN ()
8 JHORIGAM OR-30-004-005-004/30746
(BHIKYA) 		2430004005NRG24030520230081778 03/05/2023 ANANDA GAIN 2430004005WL001919 ANANDA GAIN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491356381 ANANDA GAIN ()
9 JHORIGAM OR-30-004-005-004/30781
(BHIKYA) 		2430004005NRG24030520230081696 03/05/2023 Priti Mistry 2430004005WL001917 Priti Mistry 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491356387 Priti Mistry ()
10 JHORIGAM OR-30-004-005-004/30781
(BHIKYA) 		2430004005NRG24030520230081698 03/05/2023 Priti Mistry 2430004005WL001917 Priti Mistry 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491356386 Priti Mistry ()
SubTotal 13272 13272
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_030523FTO_73555 State Bank of India SBIN0001341 UMERKOTE 3318
2 JHORIGAM OR2430004005_030523FTO_73555 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 13272

Download In Excel