Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423APB_FTO_3594
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-30-004-001-003/30919
(BADATEMRA) 		2430004000NRG23010420231145425 01/04/2023 SITA JANI 2430004WL041814 SITA JANI 00045 BARB0NABARA 666 666 Processed 26/05/2023 1877335381 MRS SITA JANI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-001-003/30926
(BADATEMRA) 		2430004000NRG23010420231145426 01/04/2023 DASHARI JANI 2430004WL041814 DASHARI JANI 00045 BARB0NABARA 666 666 Processed 26/05/2023 1877335382 ABHI JANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 JHORIGAM OR-30-004-001-003/30905
(BADATEMRA) 		2430004000NRG23010420231145424 01/04/2023 DAMU JANI 2430004WL041814 DAMU JANI 00045 BARB0UMARKO 666 666 Processed 26/05/2023 1877335383 DAMU JANI BANK OF BARODA(606985)
SubTotal 666 666
4 JHORIGAM OR-30-004-001-003/30810
(BADATEMRA) 		2430004000NRG23010420231145422 01/04/2023 ESWAR MUDULI 2430004WL041814 ESWAR MUDULI 00415 SBIN0013630 666 666 Processed 26/05/2023 1877335379 SHRI ISWAR MUDULI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-001-004/22900
(BADATEMRA) 		2430004000NRG23010420231145431 01/04/2023 MAYANA JANI 2430004WL041814 MAYANA JANI 00415 SBIN0013630 666 666 Processed 26/05/2023 1877335380 MRS MAINA JANI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-001-004/22926
(BADATEMRA) 		2430004000NRG23010420231145444 01/04/2023 LAXMI JANI 2430004WL041814 LAXMI JANI 00415 SBIN0013630 666 666 Processed 26/05/2023 1877335377 MRS LAXMI JANI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-001-004/22936
(BADATEMRA) 		2430004000NRG23010420231145447 01/04/2023 CHANDRABATI JANI 2430004WL041814 CHANDRABATI JANI 00415 SBIN0013630 666 666 Processed 26/05/2023 1877335378 MRS CHANDRABATI MUDULI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423APB_FTO_3594 Bank of Baroda BARB0NABARA Nabarangapur 1332
2 JHORIGAM OR2430004_010423APB_FTO_3594 Bank of Baroda BARB0UMARKO UMARKOTE 666
3 JHORIGAM OR2430004_010423APB_FTO_3594 State Bank of India SBIN0013630 JHARIGAON 2664

Download In Excel