Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:08:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_230623FTO_272722
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-30-004-019-001/16754
(PHUPUGAM)
2430004000NRG24160620230312685 23/06/2023 ESWAR BANJAR 2430004WL007727 ESWAR BANJAR 76400104 SBIN0000DOP 948 948 Processed 30/06/2023 2866129396 ESWAR BANJAR ()
2 JHORIGAM OR-30-004-019-001/16754
(PHUPUGAM)
2430004000NRG24160620230312686 23/06/2023 ESWAR BANJAR 2430004WL007727 ESWAR BANJAR 76400104 SBIN0000DOP 948 948 Processed 30/06/2023 2866129397 ESWAR BANJAR ()
3 JHORIGAM OR-30-004-019-001/16754
(PHUPUGAM)
2430004022NRG24230620230354992 23/06/2023 ESWAR BANJAR 2430004022WL008802 ESWAR BANJAR 76400104 SBIN0000DOP 1185 1185 Processed 30/06/2023 2866129394 ESWAR BANJAR ()
4 JHORIGAM OR-30-004-019-001/16754
(PHUPUGAM)
2430004022NRG24230620230354993 23/06/2023 ESWAR BANJAR 2430004022WL008802 ESWAR BANJAR 76400104 SBIN0000DOP 1185 1185 Processed 30/06/2023 2866129395 ESWAR BANJAR ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004022_230623FTO_272722 76400104 Jeypore(k) koraput road 4266

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