Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_120923FTO_518049
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-30-004-020-001/30645
(RATAKHANDIGUDA)
2430004020NRG24260820230580369 12/09/2023 NIKUNJA HALDAR 2430004020WL017830 NIKUNJA HALDAR 76407601 SBIN0000DOP 3555 3555 Rejected 09/11/2023 7272972702 Account closed
2 JHORIGAM OR-30-004-020-001/30645
(RATAKHANDIGUDA)
2430004020NRG24260820230580371 12/09/2023 NIKUNJA HALDAR 2430004020WL017830 NIKUNJA HALDAR 76407601 SBIN0000DOP 474 474 Rejected 09/11/2023 7272972703 Account closed
3 JHORIGAM OR-30-004-020-002/30599
(RATAKHANDIGUDA)
2430004020NRG24260820230580345 12/09/2023 ARJUN SANTA 2430004020WL017819 ARJUN SANTA 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7272972701 ARJUN SANTA ()
4 JHORIGAM OR-30-004-020-004/21822
(RATAKHANDIGUDA)
2430004020NRG24260820230580350 12/09/2023 KAILASA NAYAK 2430004020WL017822 KAILASA NAYAK 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7272972699 KAILASA NAYAK ()
5 JHORIGAM OR-30-004-020-004/21959
(RATAKHANDIGUDA)
2430004020NRG24080920230619567 12/09/2023 BALARAM SANTA 2430004020WL025485 BALARAM SANTA 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7272972704 BALARAM SANTA ()
6 JHORIGAM OR-30-004-020-004/21965
(RATAKHANDIGUDA)
2430004020NRG24080920230619551 12/09/2023 DAMRUDHAR NAYAK 2430004020WL025473 DAMRUDHAR NAYAK 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7272972700 DAMRUDHAR NAYAK ()
SubTotal 18249 18249
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_120923FTO_518049 76407601 Jharigam 18249

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