Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:25:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_170423APB_FTO_25450
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-30-004-008-002/24633
(CHATIGUDA) 		2430004008NRG24120420230004127 17/04/2023 RAMESH RAY 2430004008WL000086 RAMESH RAY 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399145788 Mr. RAMESH RAY UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-008-002/24633
(CHATIGUDA) 		2430004008NRG24120420230004128 17/04/2023 RAMESH RAY 2430004008WL000086 RAMESH RAY 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399145789 Mrs. SUNITI RAY UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
3 JHORIGAM OR-30-004-008-002/24618
(CHATIGUDA) 		2430004008NRG24120420230004125 17/04/2023 BHAGIRATI DAS 2430004008WL000086 BHAGIRATI DAS 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1399145787 BHAGIRATHI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_170423APB_FTO_25450 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2844
2 JHORIGAM OR2430004008_170423APB_FTO_25450 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

Download In Excel