Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:19:14 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_201223FTO_913149

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-30-004-016-002/18891 (KANAKOTA)

2430004016NRG24Z201220230928191

20/12/2023

CHAMPA BHATRA

2430004016WL068014

CHAMPA BHATRA

76407201

SBIN0000DOP

1610

1610

Processed

20/12/2023

8789928195

CHAMPA BHATRA

()

2

JHORIGAM

OR-30-004-016-002/19123 (KANAKOTA)

2430004016NRG24Z201220230928197

20/12/2023

PANA HARIJAN

2430004016WL068016

PANA HARIJAN

76407201

SBIN0000DOP

1610

1610

Processed

20/12/2023

8789928198

PANA HARIJAN

()

3

JHORIGAM

OR-30-004-016-003/13797 (KANAKOTA)

2430004016NRG24Z201220230928205

20/12/2023

JAYA GOUDA

2430004016WL068019

JAYA GOUDA

76407201

SBIN0000DOP

1610

1610

Processed

20/12/2023

8789928194

JAYA GOUDA

()

4

JHORIGAM

OR-30-004-016-004/302889 (KANAKOTA)

2430004016NRG24Z201220230928186

20/12/2023

PITAMBAR PUJARI

2430004016WL068013

PITAMBAR PUJARI

76407201

SBIN0000DOP

1610

1610

Processed

20/12/2023

8789928199

PITAMBAR PUJARI

()

5

JHORIGAM

OR-30-004-016-004/302889 (KANAKOTA)

2430004016NRG24Z201220230928187

20/12/2023

PITAMBAR PUJARI

2430004016WL068013

PITAMBAR PUJARI

76407201

SBIN0000DOP

1610

1610

Processed

20/12/2023

8789928200

PITAMBAR PUJARI

()

6

JHORIGAM

OR-30-004-016-005/18281 (KANAKOTA)

2430004016NRG24Z201220230928201

20/12/2023

AUNHALI GOUDA

2430004016WL068017

AUNHALI GOUDA

76407201

SBIN0000DOP

1610

1610

Processed

20/12/2023

8789928197

AUNHALI GOUDA

()

7

JHORIGAM

OR-30-004-016-005/18281 (KANAKOTA)

2430004016NRG24Z201220230928200

20/12/2023

HARIBANDHU GOUDA

2430004016WL068017

HARIBANDHU GOUDA

76407201

SBIN0000DOP

1610

1610

Processed

20/12/2023

8789928196

HARIBANDHU GOUDA

()

SubTotal

11270

11270

Total

11270

11270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_201223FTO_913149		76407201	Dabugam	11270

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