Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_240423APB_FTO_43597
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-30-004-016-003/13896
(KANAKOTA) 		2430004000NRG24200420230022686 24/04/2023 Sahdeb Goud 2430004WL000521 Sahdeb Goud 00415 SBIN0001341 711 711 Processed 10/05/2023 1398824759 MR SAHADEB GOUD STATE BANK OF INDIA(508548)
SubTotal 711 711
2 JHORIGAM OR-30-004-016-003/13896
(KANAKOTA) 		2430004000NRG24200420230022687 24/04/2023 Sanbari Goud 2430004WL000521 Sanbari Goud 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398824760 Mrs. SANBARI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_240423APB_FTO_43597 State Bank of India SBIN0001341 UMERKOTE 711
2 JHORIGAM OR2430004_240423APB_FTO_43597 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 711

Download In Excel