Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:10:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : EKAMBA
Fto No. : OR2430004013_190923FTO_544851
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-30-004-013-001/21526
(EKAMBA)
2430004013NRG24190920230656994 19/09/2023 BISWANATH GOUDA 2430004013WL034832 BISWANATH GOUDA 76407601 SBIN0000DOP 3555 3555 Rejected 09/11/2023 7272772882 Account closed
2 JHORIGAM OR-30-004-013-001/21572
(EKAMBA)
2430004013NRG24190920230657007 19/09/2023 RAMACHANDRA KALAR 2430004013WL034834 RAMACHANDRA KALAR 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7272772887 RAMACHANDRA KALAR ()
3 JHORIGAM OR-30-004-013-002/25900
(EKAMBA)
2430004013NRG24190920230657004 19/09/2023 GOBAR BHATRA 2430004013WL034833 GOBAR BHATRA 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7272772883 GOBAR BHATRA ()
4 JHORIGAM OR-30-004-013-002/26030
(EKAMBA)
2430004013NRG24190920230657031 19/09/2023 GARIA SANTA 2430004013WL034837 GARIA SANTA 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7272772884 GARIA SANTA ()
5 JHORIGAM OR-30-004-013-002/26065
(EKAMBA)
2430004013NRG24190920230657014 19/09/2023 LADA SANTA 2430004013WL034835 LADA SANTA 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7272772886 LADA SANTA ()
6 JHORIGAM OR-30-004-013-002/26084
(EKAMBA)
2430004013NRG24190920230657016 19/09/2023 PHULACHANDRA GOUDA 2430004013WL034835 PHULACHANDRA GOUDA 76407601 SBIN0000DOP 3555 3555 Processed 09/11/2023 7272772885 PHULACHANDRA GOUDA ()
SubTotal 21330 21330
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004013_190923FTO_544851 76407601 Jharigam 21330

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