Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_031023FTO_596193
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-30-004-012-004/304161
(DONGARIGUDA) 		2430004012NRG24031020230693233 03/10/2023 TULASA BHATRA 2430004012WL041507 TULASA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259765385 MRS TULASA BHATRA ()
2 JHORIGAM OR-30-004-012-004/304161
(DONGARIGUDA) 		2430004012NRG24031020230693234 03/10/2023 TULASA BHATRA 2430004012WL041507 TULASA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259765386 MRS TULASA BHATRA ()
3 JHORIGAM OR-30-004-012-004/304162
(DONGARIGUDA) 		2430004012NRG24031020230693230 03/10/2023 MANASAI BHATARA 2430004012WL041506 MANASAI BHATARA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259765383 MR MANASAI BHATRA ()
4 JHORIGAM OR-30-004-012-004/304162
(DONGARIGUDA) 		2430004012NRG24031020230693231 03/10/2023 MANASAI BHATARA 2430004012WL041506 MANASAI BHATARA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259765384 MR MANASAI BHATRA ()
5 JHORIGAM OR-30-004-012-004/304166
(DONGARIGUDA) 		2430004012NRG24031020230693239 03/10/2023 ISWAR BHATRA 2430004012WL041509 ISWAR BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259765387 MR ISWAR BHATRA ()
SubTotal 17775 17775
6 JHORIGAM OR-30-004-012-004/304159
(DONGARIGUDA) 		2430004012NRG24031020230693235 03/10/2023 KUMA BHATRA 2430004012WL041508 KUMA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259765391 KUMA BHATRA ()
7 JHORIGAM OR-30-004-012-004/304159
(DONGARIGUDA) 		2430004012NRG24031020230693236 03/10/2023 KUMA BHATRA 2430004012WL041508 KUMA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259765392 KUMA BHATRA ()
8 JHORIGAM OR-30-004-012-004/304160
(DONGARIGUDA) 		2430004012NRG24031020230693237 03/10/2023 BALCHAND BHATRA 2430004012WL041508 BALCHAND BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259765389 BALCHAND BHATRA ()
9 JHORIGAM OR-30-004-012-004/304160
(DONGARIGUDA) 		2430004012NRG24031020230693232 03/10/2023 BALCHAND BHATRA 2430004012WL041507 BALCHAND BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259765390 BALCHAND BHATRA ()
10 JHORIGAM OR-30-004-012-004/304164
(DONGARIGUDA) 		2430004012NRG24031020230693238 03/10/2023 DURJAN BHATRA 2430004012WL041509 DURJAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259765388 DURJAN BHATRA ()
SubTotal 17775 17775
Total 35550 35550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_031023FTO_596193 State Bank of India SBIN0001341 UMERKOTE 17775
2 JHORIGAM OR2430004012_031023FTO_596193 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 17775

Download In Excel