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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:33:48 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_150523APB_FTO_115172

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-30-004-019-001/311976 (PHUPUGAM)

2430004000NRG24150520230146763

15/05/2023

JAYANTI BHATRA

2430004WL003480

JAYANTI BHATRA

00045

BARB0UMARKO

1659

1659

Processed

19/05/2023

1693120302

JAYANTI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1659

1659

2

JHORIGAM

OR-30-004-019-001/30793 (PHUPUGAM)

2430004000NRG24150520230146743

15/05/2023

NINIMA HARIJAN

2430004WL003480

NINIMA HARIJAN

00415

SBIN0013630

1659

1659

Processed

19/05/2023

1693120310

KAILAS HARIJAN

STATE BANK OF INDIA(508548)

3

JHORIGAM

OR-30-004-019-001/30875 (PHUPUGAM)

2430004000NRG24150520230146745

15/05/2023

SUMITRA BHATRA

2430004WL003480

SUMITRA BHATRA

00415

SBIN0013630

1659

1659

Processed

19/05/2023

1693120315

SUMITRA BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

4

JHORIGAM

OR-30-004-019-001/30898 (PHUPUGAM)

2430004000NRG24150520230146746

15/05/2023

RATNA BANJARA

2430004WL003480

RATNA BANJARA

00415

SBIN0013630

1659

1659

Processed

19/05/2023

1693120316

Shri GUNADHAR BANJARA

STATE BANK OF INDIA(508548)

5

JHORIGAM

OR-30-004-019-001/30898 (PHUPUGAM)

2430004000NRG24150520230146747

15/05/2023

RATNA BANJARA

2430004WL003480

RATNA BANJARA

00415

SBIN0013630

1659

1659

Processed

19/05/2023

1693120317

MRS RATNA BANJARA

STATE BANK OF INDIA(508548)

6

JHORIGAM

OR-30-004-019-001/311937 (PHUPUGAM)

2430004000NRG24150520230146751

15/05/2023

SYAM BANJARA

2430004WL003480

SYAM BANJARA

00415

SBIN0013630

1659

1659

Processed

19/05/2023

1693120311

MRS SABITRI BANJARA

STATE BANK OF INDIA(508548)

7

JHORIGAM

OR-30-004-019-001/311938 (PHUPUGAM)

2430004000NRG24150520230146752

15/05/2023

MAHESWAR BANJARA

2430004WL003480

MAHESWAR BANJARA

00415

SBIN0013630

1659

1659

Processed

19/05/2023

1693120312

SHRI MAHESHWAR BANJARA

STATE BANK OF INDIA(508548)

8

JHORIGAM

OR-30-004-019-001/311938 (PHUPUGAM)

2430004000NRG24150520230146753

15/05/2023

MAHESWAR BANJARA

2430004WL003480

MAHESWAR BANJARA

00415

SBIN0013630

1659

1659

Processed

19/05/2023

1693120313

TARULATA BANJARA

BANK OF BARODA(606985)

9

JHORIGAM

OR-30-004-019-001/311939 (PHUPUGAM)

2430004000NRG24150520230146754

15/05/2023

HANSA BANJARA

2430004WL003480

HANSA BANJARA

00415

SBIN0013630

1659

1659

Processed

19/05/2023

1693120314

PARE BANJARA

BANK OF BARODA(606985)

SubTotal

13272

13272

10

JHORIGAM

OR-30-004-019-001/31009 (PHUPUGAM)

2430004000NRG24150520230146749

15/05/2023

KAMALA MAJHI

2430004WL003480

KAMALA MAJHI

00553

INDB0000695

1659

1659

Processed

19/05/2023

1693120309

Sabitri Bhatra

BANK OF BARODA(606985)

SubTotal

1659

1659

11

JHORIGAM

OR-30-004-019-001/16875 (PHUPUGAM)

2430004000NRG24150520230146740

15/05/2023

GANGA BANJARA

2430004WL003480

GANGA BANJARA

00691

IPOS0000001

1659

1659

Processed

19/05/2023

1693120308

MRS GANGA BANJARA

STATE BANK OF INDIA(508548)

12

JHORIGAM

OR-30-004-019-001/311963 (PHUPUGAM)

2430004000NRG24150520230146757

15/05/2023

DAMBARUDHAR HARIJAN

2430004WL003480

DAMBARUDHAR HARIJAN

00691

IPOS0000001

1659

1659

Processed

19/05/2023

1693120306

DAMBARUDHAR HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

13

JHORIGAM

OR-30-004-019-001/311963 (PHUPUGAM)

2430004000NRG24150520230146758

15/05/2023

DAMBARUDHAR HARIJAN

2430004WL003480

DAMBARUDHAR HARIJAN

00691

IPOS0000001

1659

1659

Processed

19/05/2023

1693120307

MISS RINKI HARIJAN

STATE BANK OF INDIA(508548)

14

JHORIGAM

OR-30-004-019-001/311968 (PHUPUGAM)

2430004000NRG24150520230146759

15/05/2023

BARUN BHATRA

2430004WL003480

BARUN BHATRA

00691

IPOS0000001

1659

1659

Processed

19/05/2023

1693120303

BARUN BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

15

JHORIGAM

OR-30-004-019-001/311968 (PHUPUGAM)

2430004000NRG24150520230146760

15/05/2023

BARUN BHATRA

2430004WL003480

BARUN BHATRA

00691

IPOS0000001

1659

1659

Processed

19/05/2023

1693120304

MRS URMILA BHATRA

STATE BANK OF INDIA(508548)

16

JHORIGAM

OR-30-004-019-001/311972 (PHUPUGAM)

2430004000NRG24150520230146762

15/05/2023

RAMAKRUSNA BHATRA

2430004WL003480

RAMAKRUSNA BHATRA

00691

IPOS0000001

1659

1659

Processed

19/05/2023

1693120305

KAMALI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9954

9954

Total

26544

26544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_150523APB_FTO_115172	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659
2	JHORIGAM	OR2430004_150523APB_FTO_115172	State Bank of India	SBIN0013630	JHARIGAON	13272
3	JHORIGAM	OR2430004_150523APB_FTO_115172	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	1659
4	JHORIGAM	OR2430004_150523APB_FTO_115172	India Post Payments Bank	IPOS0000001	NABARANGPUR	9954

Download In Excel