Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_260423FTO_53259
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-30-004-020-002/30438
(RATAKHANDIGUDA) 		2430004020NRG24260420230047041 26/04/2023 PADURAM SANTA 2430004020WL001093 PADURAM SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489913696 PADURAM SANTA ()
2 JHORIGAM OR-30-004-020-002/30451
(RATAKHANDIGUDA) 		2430004020NRG24260420230047042 26/04/2023 BHAGBATI SANTA 2430004020WL001093 BHAGBATI SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489913697 BHAGBATI SANTA ()
3 JHORIGAM OR-30-004-020-002/30454
(RATAKHANDIGUDA) 		2430004020NRG24260420230047043 26/04/2023 DANU SANTA 2430004020WL001093 DANU SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489913698 DANU SANTA ()
4 JHORIGAM OR-30-004-020-002/30606
(RATAKHANDIGUDA) 		2430004020NRG24260420230047046 26/04/2023 JUDHISTIR SANTA 2430004020WL001093 JUDHISTIR SANTA 76407601 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489913695 JUDHISTIR SANTA ()
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_260423FTO_53259 76407601 Jharigam 6636

Download In Excel