Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004017_221223FTO_926873
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-30-004-017-001/33215
(KUTRICHHAPAR) 		2430004017NRG24221220230938557 22/12/2023 PREMIK PATEL 2430004017WL068548 PREMIK PATEL 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549129828 MRS PREMIK PATEL ()
2 JHORIGAM OR-30-004-017-001/334931
(KUTRICHHAPAR) 		2430004017NRG24221220230939010 22/12/2023 RAMESH KOLI 2430004017WL068561 RAMESH KOLI 00415 SBIN0013630 2394 2394 Processed 09/03/2024 1549129829 SHRI RAMESH KOLI ()
SubTotal 4788 4788
3 JHORIGAM OR-30-004-017-001/25213
(KUTRICHHAPAR) 		2430004017NRG24221220230938555 22/12/2023 Baladeb mali 2430004017WL068548 Baladeb mali 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549129831 Baladeb mali ()
4 JHORIGAM OR-30-004-017-002/334871
(KUTRICHHAPAR) 		2430004017NRG24211220230936353 22/12/2023 SURENDRA PANDEY 2430004017WL068465 SURENDRA PANDEY 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1549129830 SURENDRA PANDEY ()
SubTotal 4788 4788
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_221223FTO_926873 State Bank of India SBIN0013630 JHARIGAON 4788
2 JHORIGAM OR2430004017_221223FTO_926873 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 4788

Download In Excel