Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004005_200623FTO_259165
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-30-004-005-004/30779
(BHIKYA) 		2430004005NRG24200620230337723 20/06/2023 NILAKANTHA GAUDA 2430004005WL008354 NILAKANTHA GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808936244 NILAKANTHA GAUDA ()
2 JHORIGAM OR-30-004-005-004/30779
(BHIKYA) 		2430004005NRG24200620230337721 20/06/2023 NILAKANTHA GAUDA 2430004005WL008354 NILAKANTHA GAUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808936243 NILAKANTHA GAUDA ()
3 JHORIGAM OR-30-004-005-004/30836
(BHIKYA) 		2430004005NRG24200620230337728 20/06/2023 JAYAMANI BHATARA 2430004005WL008354 JAYAMANI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808936245 JAYAMANI BHATARA ()
4 JHORIGAM OR-30-004-005-004/30836
(BHIKYA) 		2430004005NRG24200620230337727 20/06/2023 JAYAMANI BHATARA 2430004005WL008354 JAYAMANI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808936246 JAYAMANI BHATARA ()
5 JHORIGAM OR-30-004-005-004/30836
(BHIKYA) 		2430004005NRG24200620230337726 20/06/2023 JAYAMANI BHATARA 2430004005WL008354 JAYAMANI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808936247 JAYAMANI BHATARA ()
6 JHORIGAM OR-30-004-005-004/30836
(BHIKYA) 		2430004005NRG24200620230337725 20/06/2023 JAYAMANI BHATARA 2430004005WL008354 JAYAMANI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808936248 JAYAMANI BHATARA ()
7 JHORIGAM OR-30-004-005-004/30869
(BHIKYA) 		2430004005NRG24200620230337731 20/06/2023 PHULA GOUDA 2430004005WL008354 PHULA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808936242 PHULA GOUDA ()
8 JHORIGAM OR-30-004-005-004/30869
(BHIKYA) 		2430004005NRG24200620230337729 20/06/2023 PHULA GOUDA 2430004005WL008354 PHULA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808936241 PHULA GOUDA ()
SubTotal 13272 13272
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_200623FTO_259165 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 13272

Download In Excel