Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_290823FTO_483453
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-30-004-018-003/15933
(PALIA) 		2430004000NRG24280820230586055 29/08/2023 DHANAMATI HARIJAN 2430004WL018788 DHANAMATI HARIJAN 76400100 SBIN0000DOP 948 948 Processed 09/11/2023 7268741051 DHANAMATI HARIJAN ()
2 JHORIGAM OR-30-004-018-003/15988
(PALIA) 		2430004000NRG24280820230586064 29/08/2023 DAENI BHATRA 2430004WL018788 DAENI BHATRA 76400100 SBIN0000DOP 711 711 Processed 09/11/2023 7268741047 DAENI BHATRA ()
3 JHORIGAM OR-30-004-018-003/15988
(PALIA) 		2430004000NRG24280820230586063 29/08/2023 SANU BHATRA 2430004WL018788 SANU BHATRA 76400100 SBIN0000DOP 711 711 Processed 09/11/2023 7268741048 SANU BHATRA ()
4 JHORIGAM OR-30-004-018-003/15990
(PALIA) 		2430004000NRG24280820230586066 29/08/2023 BINATA MEHER 2430004WL018788 BINATA MEHER 76400100 SBIN0000DOP 711 711 Processed 09/11/2023 7268741049 BINATA MEHER ()
5 JHORIGAM OR-30-004-018-003/15990
(PALIA) 		2430004000NRG24280820230586065 29/08/2023 MURALI MEHER 2430004WL018788 MURALI MEHER 76400100 SBIN0000DOP 711 711 Processed 09/11/2023 7268741050 MURALI MEHER ()
SubTotal 3792 3792
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_290823FTO_483453 76400100 Jeypore(k) h.o. 3792

Download In Excel