Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_090923FTO_509885
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-30-004-005-004/30836
(BHIKYA) 		2430004005NRG24090920230625928 09/09/2023 JAYAMANI BHATARA 2430004005WL027220 JAYAMANI BHATARA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324658367 JAYAMANI BHATARA ()
2 JHORIGAM OR-30-004-005-004/30836
(BHIKYA) 		2430004005NRG24090920230625929 09/09/2023 JAYAMANI BHATARA 2430004005WL027220 JAYAMANI BHATARA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324658366 JAYAMANI BHATARA ()
3 JHORIGAM OR-30-004-005-004/30869
(BHIKYA) 		2430004005NRG24090920230625940 09/09/2023 PHULA GOUDA 2430004005WL027227 PHULA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324658368 PHULA GOUDA ()
SubTotal 10665 10665
4 JHORIGAM OR-30-004-005-001/30797
(BHIKYA) 		2430004005NRG24090920230625923 09/09/2023 RAYADHAR BHATRA 2430004005WL027217 RAYADHAR BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324658363 RAYADHAR BHATRA ()
5 JHORIGAM OR-30-004-005-001/30797
(BHIKYA) 		2430004005NRG24090920230625924 09/09/2023 RAYADHAR BHATRA 2430004005WL027217 RAYADHAR BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324658364 RAYADHAR BHATRA ()
6 JHORIGAM OR-30-004-005-001/31030
(BHIKYA) 		2430004005NRG24090920230625932 09/09/2023 SADHU BHATRA 2430004005WL027222 SADHU BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7324658365 SADHU BHATRA ()
SubTotal 10665 10665
Total 21330 21330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_090923FTO_509885 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 10665
2 JHORIGAM OR2430004005_090923FTO_509885 India Post Payments Bank IPOS0000001 NABARANGPUR 10665

Download In Excel