Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_270923FTO_575861
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-30-004-001-005/30495
(BADATEMRA) 		2430004001NRG24260920230676325 27/09/2023 DAMANI SANTA 2430004001WL038853 DAMANI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263648916 DAMANI SANTA ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-001-002/23223
(BADATEMRA) 		2430004001NRG24260920230677027 27/09/2023 PABITRA JANI 2430004001WL038937 PABITRA JANI 00415 SBIN0010933 474 474 Processed 09/11/2023 7263648911 MR PABITRA JANI ()
SubTotal 474 474
3 JHORIGAM OR-30-004-001-001/30741
(BADATEMRA) 		2430004001NRG24260920230676344 27/09/2023 BULU MUDULI 2430004001WL038867 BULU MUDULI 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7263648912 SHRI BULU MUDULI ()
4 JHORIGAM OR-30-004-001-004/30827
(BADATEMRA) 		2430004001NRG24260920230676329 27/09/2023 LANKESWAR MUDULI 2430004001WL038856 LANKESWAR MUDULI 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7263648913 SHRI LANKESWAR MUDULI ()
SubTotal 4740 4740
5 JHORIGAM OR-30-004-001-002/30995
(BADATEMRA) 		2430004001NRG24260920230677028 27/09/2023 DHANAI JANI 2430004001WL038937 DHANAI JANI 00553 INDB0000695 474 474 Processed 09/11/2023 7263648910 DHANAI JANI ()
SubTotal 474 474
6 JHORIGAM OR-30-004-001-002/23308
(BADATEMRA) 		2430004001NRG24260920230676321 27/09/2023 KAMALU PUJARI 2430004001WL038851 KAMALU PUJARI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263648914 KAMALU PUJARI ()
7 JHORIGAM OR-30-004-001-002/30959
(BADATEMRA) 		2430004001NRG24260920230676328 27/09/2023 REBATI JANI 2430004001WL038855 REBATI JANI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263648915 REBATI JANI ()
SubTotal 6873 6873
Total 16116 16116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004001_270923FTO_575861 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004001_270923FTO_575861 State Bank of India SBIN0010933 DABUGAON 474
3 JHORIGAM OR2430004001_270923FTO_575861 State Bank of India SBIN0013630 JHARIGAON 4740
4 JHORIGAM OR2430004001_270923FTO_575861 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 474
5 JHORIGAM OR2430004001_270923FTO_575861 India Post Payments Bank IPOS0000001 NABARANGPUR 6873

Download In Excel