Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:16:18 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHITABEDA
Fto No. : OR2430004009_140723FTO_338340

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-30-004-009-001/23859 (CHITABEDA)

2430004009NRG24140720230454335

14/07/2023

DUMAR BHATRA

2430004009WL011279

DUMAR BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965629507

DUMAR BHATRA

()

2

JHORIGAM

OR-30-004-009-001/24024 (CHITABEDA)

2430004009NRG24140720230454345

14/07/2023

BIRA GOUDA

2430004009WL011279

BIRA GOUDA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965629509

BIRA GOUDA

()

3

JHORIGAM

OR-30-004-009-001/24110 (CHITABEDA)

2430004009NRG24140720230454352

14/07/2023

BUDRI GOUDA

2430004009WL011279

BUDRI GOUDA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965629506

BUDRI GOUDA

()

4

JHORIGAM

OR-30-004-009-001/30599 (CHITABEDA)

2430004009NRG24140720230454361

14/07/2023

GHASIRAM KALAR

2430004009WL011279

GHASIRAM KALAR

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965629508

GHASIRAM KALAR

()

5

JHORIGAM

OR-30-004-009-001/36168 (CHITABEDA)

2430004009NRG24140720230454366

14/07/2023

KMA BHATRA

2430004009WL011279

KMA BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965629503

KMA BHATRA

()

6

JHORIGAM

OR-30-004-009-001/36381 (CHITABEDA)

2430004009NRG24140720230454372

14/07/2023

LAYA GOUD

2430004009WL011279

LAYA GOUD

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965629505

LAYA GOUD

()

7

JHORIGAM

OR-30-004-009-001/36504 (CHITABEDA)

2430004009NRG24140720230454382

14/07/2023

SABITRI MALI

2430004009WL011279

SABITRI MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965629504

SABITRI MALI

()

SubTotal

11613

11613

Total

11613

11613

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004009_140723FTO_338340	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	11613

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