Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:47:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : JHORIGAM
Fto No. : OR2430004015_121223FTO_878693
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-30-004-015-003/371497
(JHORIGAM) 		2430004015NRG24Z111220230885386 12/12/2023 PUSTAM GOUD 2430004015WL065133 PUSTAM GOUD 00045 BARB0UMARKO 1161 1161 Processed 12/12/2023 8562584749 PUSTAM GOUD ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-015-003/371477
(JHORIGAM) 		2430004015NRG24Z091220230881260 12/12/2023 PRABIN PANDE 2430004015WL064714 PRABIN PANDE 00415 SBIN0013630 1084 1084 Processed 12/12/2023 8562584756 MR PRABIN PANDE ()
3 JHORIGAM OR-30-004-015-003/371499
(JHORIGAM) 		2430004015NRG24Z111220230885378 12/12/2023 KAMALADEI MALI 2430004015WL065132 KAMALADEI MALI 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8562584752 MRS KAMALA MALI ()
4 JHORIGAM OR-30-004-015-003/371500
(JHORIGAM) 		2430004015NRG24Z111220230885390 12/12/2023 SAVYARANI NAG 2430004015WL065134 SAVYARANI NAG 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8562584751 MRS SABHYABATI NAG ()
5 JHORIGAM OR-30-004-015-003/371501
(JHORIGAM) 		2430004015NRG24Z111220230885371 12/12/2023 RAJESHWARI GOUD 2430004015WL065131 RAJESHWARI GOUD 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8562584750 MRS RAJESWARI GOUD ()
6 JHORIGAM OR-30-004-015-003/371502
(JHORIGAM) 		2430004015NRG24Z111220230885379 12/12/2023 LAXMI GOUD 2430004015WL065132 LAXMI GOUD 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8562584753 MRS LAXMI GOUD ()
7 JHORIGAM OR-30-004-015-003/371504
(JHORIGAM) 		2430004015NRG24Z111220230885387 12/12/2023 RAMACHANDRA NAYAK 2430004015WL065133 RAMACHANDRA NAYAK 00415 SBIN0013630 1161 1161 Processed 12/12/2023 8562584754 MRS THAKURANI MAJHI ()
SubTotal 6889 6889
8 JHORIGAM OR-30-004-015-003/31165
(JHORIGAM) 		2430004015NRG24Z111220230885365 12/12/2023 UDHABA GOUDA 2430004015WL065131 UDHABA GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 12/12/2023 8562584755 UDHABA GOUDA ()
SubTotal 1161 1161
Total 9211 9211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004015_121223FTO_878693 Bank of Baroda BARB0UMARKO UMARKOTE 1161
2 JHORIGAM OR2430004015_121223FTO_878693 State Bank of India SBIN0013630 JHARIGAON 6889
3 JHORIGAM OR2430004015_121223FTO_878693 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1161

Download In Excel