Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:24:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_190523APB_FTO_133162
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-30-004-001-005/20602
(BADATEMRA) 		2430004000NRG24190520230175361 19/05/2023 MITHULA PRADHANI 2430004WL004218 MITHULA PRADHANI 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1858478317 MRS MITHULA PRADHANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-001-005/20551
(BADATEMRA) 		2430004000NRG24190520230175359 19/05/2023 GOBARDHAN PUJARI 2430004WL004218 GOBARDHAN PUJARI 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1858478318 GABARDHAN PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 JHORIGAM OR-30-004-001-005/20507
(BADATEMRA) 		2430004000NRG24190520230175357 19/05/2023 RUKMANI MAJHI 2430004WL004218 RUKMANI MAJHI 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1858478316 MRS RUKMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_190523APB_FTO_133162 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_190523APB_FTO_133162 Punjab National Bank PUNB0765900 UMERKOT 1659
3 JHORIGAM OR2430004_190523APB_FTO_133162 State Bank of India SBIN0013630 JHARIGAON 1659

Download In Excel