Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_260523FTO_160262
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-30-004-008-003/26582
(CHATIGUDA) 		2430004008NRG24260520230208909 26/05/2023 BHARATA PANKA 2430004008WL005058 BHARATA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977522063 BHARATA PANKA ()
2 JHORIGAM OR-30-004-008-003/26582
(CHATIGUDA) 		2430004008NRG24260520230208912 26/05/2023 BHARATA PANKA 2430004008WL005058 BHARATA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977522062 BHARATA PANKA ()
3 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004008NRG24260520230208942 26/05/2023 FULAMATI PANAKA 2430004008WL005058 FULAMATI PANAKA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1977522059 FULAMATI PANAKA ()
4 JHORIGAM OR-30-004-008-003/26645
(CHATIGUDA) 		2430004008NRG24260520230208945 26/05/2023 FULAMATI PANAKA 2430004008WL005058 FULAMATI PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977522058 FULAMATI PANAKA ()
5 JHORIGAM OR-30-004-008-003/303486
(CHATIGUDA) 		2430004008NRG24260520230208960 26/05/2023 HEMA PANKA 2430004008WL005058 HEMA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977522065 HEMA PANKA ()
6 JHORIGAM OR-30-004-008-003/303486
(CHATIGUDA) 		2430004008NRG24260520230208962 26/05/2023 HEMA PANKA 2430004008WL005058 HEMA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977522064 HEMA PANKA ()
7 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004008NRG24260520230208971 26/05/2023 BALARAM PANAKA 2430004008WL005058 BALARAM PANAKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1977522061 BALARAM PANAKA ()
8 JHORIGAM OR-30-004-008-003/303560
(CHATIGUDA) 		2430004008NRG24260520230208974 26/05/2023 BALARAM PANAKA 2430004008WL005058 BALARAM PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1977522060 BALARAM PANAKA ()
SubTotal 11376 11376
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_260523FTO_160262 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 11376

Download In Excel