Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_051223FTO_850819
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-30-004-008-002/24517
(CHATIGUDA) 		2430004008NRG24051220230860679 05/12/2023 BRAJA MOHAN SUNA 2430004008WL063107 BRAJA MOHAN SUNA 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284707 BRAJA MOHAN SUNA ()
2 JHORIGAM OR-30-004-008-002/24517
(CHATIGUDA) 		2430004008NRG24051220230860680 05/12/2023 BRAJA MOHAN SUNA 2430004008WL063107 BRAJA MOHAN SUNA 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284708 BRAJA MOHAN SUNA ()
3 JHORIGAM OR-30-004-008-002/24606
(CHATIGUDA) 		2430004008NRG24051220230860685 05/12/2023 PADMANI SAMARATHA 2430004008WL063107 PADMANI SAMARATHA 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284705 PADMANI SAMARATHA ()
4 JHORIGAM OR-30-004-008-002/24606
(CHATIGUDA) 		2430004008NRG24051220230860686 05/12/2023 PADMANI SAMARATHA 2430004008WL063107 PADMANI SAMARATHA 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284706 PADMANI SAMARATHA ()
5 JHORIGAM OR-30-004-008-002/24617
(CHATIGUDA) 		2430004008NRG24051220230860687 05/12/2023 RATAN CHALAN 2430004008WL063107 RATAN CHALAN 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284702 RATAN CHALAN ()
6 JHORIGAM OR-30-004-008-002/24617
(CHATIGUDA) 		2430004008NRG24051220230860688 05/12/2023 TILAI CHALAN 2430004008WL063107 TILAI CHALAN 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284703 TILAI CHALAN ()
7 JHORIGAM OR-30-004-008-002/24618
(CHATIGUDA) 		2430004008NRG24051220230860689 05/12/2023 BANSINGH DAS 2430004008WL063107 BANSINGH DAS 76407201 SBIN0000DOP 1422 1422 Processed 06/12/2023 8319284704 BANSINGH DAS ()
SubTotal 9954 9954
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_051223FTO_850819 76407201 Dabugam 9954

Download In Excel