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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:47:06 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_300623FTO_299708

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-30-004-005-001/30548 (BHIKYA)

2430004005NRG24300620230398917

30/06/2023

JAIMANI BHATRA

2430004005WL009779

JAIMANI BHATRA

00415

SBIN0001341

1659

1659

Processed

11/07/2023

3325478830

MRS JAYAMANI BHATRA

()

SubTotal

1659

1659

2

JHORIGAM

OR-30-004-005-004/31321 (BHIKYA)

2430004005NRG24300620230398993

30/06/2023

SAMARENDRA MANDAL

2430004005WL009780

SAMARENDRA MANDAL

00415

SBIN0016134

1659

1659

Processed

11/07/2023

3325478832

MR SAMARENDRA MANDAL

()

3

JHORIGAM

OR-30-004-005-004/31321 (BHIKYA)

2430004005NRG24300620230398992

30/06/2023

SAMARENDRA MANDAL

2430004005WL009780

SAMARENDRA MANDAL

00415

SBIN0016134

1659

1659

Processed

11/07/2023

3325478831

MR SAMARENDRA MANDAL

()

SubTotal

3318

3318

4

JHORIGAM

OR-30-004-005-001/30469 (BHIKYA)

2430004005NRG24300620230398913

30/06/2023

Bati Bhatra

2430004005WL009779

Bati Bhatra

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325478838

Bati Bhatra

()

5

JHORIGAM

OR-30-004-005-001/30704 (BHIKYA)

2430004005NRG24300620230398927

30/06/2023

DASAMU BHATRA

2430004005WL009779

DASAMU BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325478840

DASAMU BHATRA

()

6

JHORIGAM

OR-30-004-005-001/31181 (BHIKYA)

2430004005NRG24300620230398947

30/06/2023

BIKRAM BHATRA

2430004005WL009779

BIKRAM BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325478839

BIKRAM BHATRA

()

7

JHORIGAM

OR-30-004-005-001/4499 (BHIKYA)

2430004005NRG24300620230398948

30/06/2023

ASAMATI BHATRA

2430004005WL009779

ASAMATI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325478837

ASAMATI BHATRA

()

8

JHORIGAM

OR-30-004-005-004/17952 (BHIKYA)

2430004005NRG24300620230398956

30/06/2023

DIPAK MANDAL

2430004005WL009780

DIPAK MANDAL

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325478842

DIPAK MANDAL

()

9

JHORIGAM

OR-30-004-005-004/18098 (BHIKYA)

2430004005NRG24300620230398964

30/06/2023

SABITA GOMASTA

2430004005WL009780

SABITA GOMASTA

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325478841

SABITA GOMASTA

()

10

JHORIGAM

OR-30-004-005-004/18110 (BHIKYA)

2430004005NRG24300620230398965

30/06/2023

PRASHANTA POUJADAR

2430004005WL009780

PRASHANTA POUJADAR

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325478833

PRASHANTA POUJADAR

()

11

JHORIGAM

OR-30-004-005-004/18131 (BHIKYA)

2430004005NRG24300620230398970

30/06/2023

Jamuna Sardar

2430004005WL009780

Jamuna Sardar

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325478834

Jamuna Sardar

()

12

JHORIGAM

OR-30-004-005-004/30952 (BHIKYA)

2430004005NRG24300620230398985

30/06/2023

SADHANA MANDAL

2430004005WL009780

SADHANA MANDAL

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325478835

SADHANA MANDAL

()

13

JHORIGAM

OR-30-004-005-004/31002 (BHIKYA)

2430004005NRG24300620230398987

30/06/2023

RAJU GAIN

2430004005WL009780

RAJU GAIN

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325478836

RAJU GAIN

()

SubTotal

16590

16590

14

JHORIGAM

OR-30-004-005-001/30820 (BHIKYA)

2430004005NRG24300620230398937

30/06/2023

AJABALA BHATRA

2430004005WL009779

AJABALA BHATRA

00691

IPOS0000001

1659

1659

Processed

13/07/2023

3325478828

AJABALA BHATRA

()

15

JHORIGAM

OR-30-004-005-001/30963 (BHIKYA)

2430004005NRG24300620230398939

30/06/2023

SHUAMANI POOJAR

2430004005WL009779

SHUAMANI POOJAR

00691

IPOS0000001

1659

1659

Processed

13/07/2023

3325478829

SHUAMANI POOJAR

()

SubTotal

3318

3318

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004005_300623FTO_299708	State Bank of India	SBIN0001341	UMERKOTE	1659
2	JHORIGAM	OR2430004005_300623FTO_299708	State Bank of India	SBIN0016134	UMERKOTE EVENING	3318
3	JHORIGAM	OR2430004005_300623FTO_299708	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	16590
4	JHORIGAM	OR2430004005_300623FTO_299708	India Post Payments Bank	IPOS0000001	NABARANGPUR	3318

Download In Excel