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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:32:56 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004017_150523FTO_116842

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-30-004-017-001/30355 (KUTRICHHAPAR)

2430004017NRG24100520230123220

15/05/2023

RAJESWAR CHAUDHURI

2430004017WL002902

RAJESWAR CHAUDHURI

00415

SBIN0001341

1422

1422

Processed

19/05/2023

1691968919

MR RAJESWAR CHOUDHURY

()

SubTotal

1422

1422

2

JHORIGAM

OR-30-004-017-002/30716 (KUTRICHHAPAR)

2430004017NRG24100520230123366

15/05/2023

SUSILA JANI

2430004017WL002904

SUSILA JANI

00415

SBIN0013630

1422

1422

Processed

19/05/2023

1691968922

MRS SHUSHILA JANI

()

3

JHORIGAM

OR-30-004-017-002/33313 (KUTRICHHAPAR)

2430004017NRG24100520230123267

15/05/2023

CHAMARA PRADHANI

2430004017WL002902

CHAMARA PRADHANI

00415

SBIN0013630

1659

1659

Processed

19/05/2023

1691968920

MR CHAMAR PRADHANI

()

4

JHORIGAM

OR-30-004-017-003/30519 (KUTRICHHAPAR)

2430004017NRG24100520230123291

15/05/2023

SUMITRA BHATRA

2430004017WL002902

SUMITRA BHATRA

00415

SBIN0013630

1659

1659

Processed

19/05/2023

1691968924

MRS SUMITRA BHATRA

()

5

JHORIGAM

OR-30-004-017-003/30957 (KUTRICHHAPAR)

2430004017NRG24100520230123369

15/05/2023

RADHIKA KHILA

2430004017WL002904

RADHIKA KHILA

00415

SBIN0013630

1659

1659

Processed

19/05/2023

1691968921

MRS RADHIKA KHIL

()

6

JHORIGAM

OR-30-004-017-003/33209 (KUTRICHHAPAR)

2430004017NRG24100520230123298

15/05/2023

MAMATA MALI

2430004017WL002902

MAMATA MALI

00415

SBIN0013630

1659

1659

Processed

19/05/2023

1691968923

MRS MAMATA MALI

()

SubTotal

8058

8058

7

JHORIGAM

OR-30-004-017-001/24890 (KUTRICHHAPAR)

2430004017NRG24100520230123191

15/05/2023

JANABAI GOUDA

2430004017WL002902

JANABAI GOUDA

00474

SBIN0RRUKGB

1659

1659

Processed

19/05/2023

1691968927

JANABAI GOUDA

()

8

JHORIGAM

OR-30-004-017-001/30264 (KUTRICHHAPAR)

2430004017NRG24100520230123216

15/05/2023

SUNADEI SANTA

2430004017WL002902

SUNADEI SANTA

00474

SBIN0RRUKGB

1422

1422

Processed

19/05/2023

1691968928

SUNADEI SANTA

()

9

JHORIGAM

OR-30-004-017-001/30630 (KUTRICHHAPAR)

2430004017NRG24100520230123361

15/05/2023

MAHANA JANI

2430004017WL002904

MAHANA JANI

00474

SBIN0RRUKGB

1422

1422

Processed

19/05/2023

1691968930

MAHANA JANI

()

10

JHORIGAM

OR-30-004-017-002/25555 (KUTRICHHAPAR)

2430004017NRG24100520230123247

15/05/2023

JAMUNA PANDE

2430004017WL002902

JAMUNA PANDE

00474

SBIN0RRUKGB

1659

1659

Processed

19/05/2023

1691968926

JAMUNA PANDE

()

11

JHORIGAM

OR-30-004-017-002/25721 (KUTRICHHAPAR)

2430004017NRG24100520230123252

15/05/2023

HEMA MAJHI

2430004017WL002902

HEMA MAJHI

00474

SBIN0RRUKGB

1659

1659

Rejected

19/05/2023

1691968925

Account closed

12

JHORIGAM

OR-30-004-017-002/30671 (KUTRICHHAPAR)

2430004017NRG24100520230123258

15/05/2023

PREETI PAYAL SADHU

2430004017WL002902

PREETI PAYAL SADHU

00474

SBIN0RRUKGB

1659

1659

Processed

19/05/2023

1691968929

PREETI PAYAL SADHU

()

SubTotal

9480

9480

Total

18960

18960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004017_150523FTO_116842	State Bank of India	SBIN0001341	UMERKOTE	1422
2	JHORIGAM	OR2430004017_150523FTO_116842	State Bank of India	SBIN0013630	JHARIGAON	8058
3	JHORIGAM	OR2430004017_150523FTO_116842	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	7821
4	JHORIGAM	OR2430004017_150523FTO_116842	UTKAL GRAMYA BANK	SBIN0RRUKGB	JHARIGAON	1659

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