Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:55:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141123APB_FTO_761319
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-30-004-011-003/13225
(DHODRA) 		2430004000NRG24141120230779067 14/11/2023 SAMADU BANUA 2430004WL056019 SAMADU BANUA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991802461 Mr. SAMADU BHATRA SO BALCHAND BHATR UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-011-003/13225
(DHODRA) 		2430004000NRG24141120230779068 14/11/2023 SAMADU BHATRA 2430004WL056019 SAMADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991802462 Mrs. SABARI BHATRA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-011-003/13554
(DHODRA) 		2430004000NRG24141120230779072 14/11/2023 MACHHILA MAJHI 2430004WL056019 MACHHILA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991802458 Mr. MATISILA MAJHI UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-011-003/13555
(DHODRA) 		2430004000NRG24141120230779073 14/11/2023 ADU MAJHI 2430004WL056019 ADU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991802457 ADU . MAJHI UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-011-003/13555
(DHODRA) 		2430004000NRG24141120230779074 14/11/2023 UJALA MAJHI 2430004WL056019 UJALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991802460 Mrs. UJALA MAJHI UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-011-003/13586
(DHODRA) 		2430004000NRG24141120230779075 14/11/2023 RUNUKI HARIJAN 2430004WL056019 RUNUKI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991802459 Mrs. RUNAKI HARIJAN WO RAMSING HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_141123APB_FTO_761319 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 8532

Download In Excel