Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:38:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_060623FTO_203327
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-30-004-020-003/22469
(RATAKHANDIGUDA)
2430004000NRG24060620230263905 06/06/2023 TULABATI KALAR 2430004WL006420 TULABATI KALAR 00691 IPOS0000001 474 474 Processed 10/06/2023 2385492780 TULABATI KALAR ()
2 JHORIGAM OR-30-004-020-003/22469
(RATAKHANDIGUDA)
2430004000NRG24060620230263907 06/06/2023 TULABATI KALAR 2430004WL006420 TULABATI KALAR 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2385492779 TULABATI KALAR ()
3 JHORIGAM OR-30-004-020-003/31007
(RATAKHANDIGUDA)
2430004000NRG24060620230263934 06/06/2023 JAYARAM BHATRA 2430004WL006420 JAYARAM BHATRA 00691 IPOS0000001 474 474 Processed 10/06/2023 2385492767 JAYARAM BHATRA ()
4 JHORIGAM OR-30-004-020-003/31007
(RATAKHANDIGUDA)
2430004000NRG24060620230263936 06/06/2023 JAYARAM BHATRA 2430004WL006420 JAYARAM BHATRA 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2385492768 JAYARAM BHATRA ()
5 JHORIGAM OR-30-004-020-003/31063
(RATAKHANDIGUDA)
2430004000NRG24060620230263945 06/06/2023 NILABATI KAMAR 2430004WL006420 NILABATI KAMAR 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2385492769 NILABATI KAMAR ()
6 JHORIGAM OR-30-004-020-003/31063
(RATAKHANDIGUDA)
2430004000NRG24060620230263946 06/06/2023 NILABATI KAMAR 2430004WL006420 NILABATI KAMAR 00691 IPOS0000001 237 237 Processed 10/06/2023 2385492770 NILABATI KAMAR ()
7 JHORIGAM OR-30-004-020-003/31065
(RATAKHANDIGUDA)
2430004000NRG24060620230263947 06/06/2023 NARASING KAMAR 2430004WL006420 NARASING KAMAR 00691 IPOS0000001 237 237 Processed 10/06/2023 2385492771 NARASING KAMAR ()
8 JHORIGAM OR-30-004-020-003/31065
(RATAKHANDIGUDA)
2430004000NRG24060620230263949 06/06/2023 NARASING KAMAR 2430004WL006420 NARASING KAMAR 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2385492772 NARASING KAMAR ()
9 JHORIGAM OR-30-004-020-003/31066
(RATAKHANDIGUDA)
2430004000NRG24060620230263951 06/06/2023 GANDA BHATRA 2430004WL006420 GANDA BHATRA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2385492775 GANDA BHATRA ()
10 JHORIGAM OR-30-004-020-003/31066
(RATAKHANDIGUDA)
2430004000NRG24060620230263952 06/06/2023 GANDA BHATRA 2430004WL006420 GANDA BHATRA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2385492776 GANDA BHATRA ()
11 JHORIGAM OR-30-004-020-003/31066
(RATAKHANDIGUDA)
2430004000NRG24060620230263953 06/06/2023 GANDA BHATRA 2430004WL006420 GANDA BHATRA 00691 IPOS0000001 237 237 Processed 10/06/2023 2385492777 GANDA BHATRA ()
12 JHORIGAM OR-30-004-020-003/31066
(RATAKHANDIGUDA)
2430004000NRG24060620230263954 06/06/2023 GANDA BHATRA 2430004WL006420 GANDA BHATRA 00691 IPOS0000001 237 237 Processed 10/06/2023 2385492778 GANDA BHATRA ()
13 JHORIGAM OR-30-004-020-003/31067
(RATAKHANDIGUDA)
2430004000NRG24060620230263956 06/06/2023 INDRAJIT KAMAR 2430004WL006420 INDRAJIT KAMAR 00691 IPOS0000001 237 237 Processed 10/06/2023 2385492774 INDRAJIT KAMAR ()
14 JHORIGAM OR-30-004-020-003/31067
(RATAKHANDIGUDA)
2430004000NRG24060620230263958 06/06/2023 INDRAJIT KAMAR 2430004WL006420 INDRAJIT KAMAR 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2385492773 INDRAJIT KAMAR ()
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_060623FTO_203327 India Post Payments Bank IPOS0000001 NABARANGPUR 11613

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