Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_060823APB_FTO_419576
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-30-004-011-007/14886
(DHODRA) 		2430004011NRG24010820230512921 06/08/2023 SADA HARIJAN 2430004011WL012997 SADA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970317228 SADA HARIJAN BANK OF BARODA(606985)
SubTotal 1422 1422
2 JHORIGAM OR-30-004-011-004/4039
(DHODRA) 		2430004011NRG24010820230512908 06/08/2023 NARA GOUDA 2430004011WL012997 NARA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970317231 Mr. NARA GOUD UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-011-007/14906
(DHODRA) 		2430004011NRG24010820230512927 06/08/2023 SANAI BHATRA 2430004011WL012997 SANAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970317230 Mrs. SANAI BHATRA WO GANGA BHATRA UTKAL GRAMEEN BANK(607234)
4 JHORIGAM OR-30-004-011-007/14918
(DHODRA) 		2430004011NRG24010820230512932 06/08/2023 GURUBANDHU GOUDA 2430004011WL012997 GURUBANDHU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970317229 Gurubandhu Gouda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4266 4266
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_060823APB_FTO_419576 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 JHORIGAM OR2430004011_060823APB_FTO_419576 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 4266

Download In Excel