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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:01:43 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_040523FTO_80839

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-30-004-001-005/20583 (BADATEMRA)

2430004000NRG24030520230085253

04/05/2023

KASTURI PUJARI

2430004WL001999

KASTURI PUJARI

00045

BARB0UMARKO

1659

1659

Processed

12/05/2023

1489859708

KASTURI PUJARI

()

SubTotal

1659

1659

2

JHORIGAM

OR-30-004-001-001/20709 (BADATEMRA)

2430004000NRG24030520230085199

04/05/2023

MANAKU JANI

2430004WL001999

MANAKU JANI

00415

SBIN0013630

1659

1659

Processed

12/05/2023

1489859716

MRS DAHAMAE JANI

()

3

JHORIGAM

OR-30-004-001-001/20709 (BADATEMRA)

2430004000NRG24030520230085200

04/05/2023

MANAKU JANI

2430004WL001999

MANAKU JANI

00415

SBIN0013630

1659

1659

Processed

12/05/2023

1489859717

MRS DAHAMAE JANI

()

4

JHORIGAM

OR-30-004-001-001/20744 (BADATEMRA)

2430004000NRG24030520230085204

04/05/2023

SUNADEI MAJHI

2430004WL001999

SUNADEI MAJHI

00415

SBIN0013630

1659

1659

Processed

12/05/2023

1489859712

MRS SUNADEI MAJHI

()

5

JHORIGAM

OR-30-004-001-001/20943 (BADATEMRA)

2430004000NRG24030520230085211

04/05/2023

LACHHAMA PATRA

2430004WL001999

LACHHAMA PATRA

00415

SBIN0013630

1659

1659

Processed

12/05/2023

1489859715

SHRI HARA PATRA

()

6

JHORIGAM

OR-30-004-001-001/20970 (BADATEMRA)

2430004000NRG24030520230085212

04/05/2023

PUNI JANI

2430004WL001999

PUNI JANI

00415

SBIN0013630

1659

1659

Processed

12/05/2023

1489859718

SHRI PUNI JANI

()

7

JHORIGAM

OR-30-004-001-005/20502 (BADATEMRA)

2430004000NRG24030520230085234

04/05/2023

JAYASING KAMAR

2430004WL001999

JAYASING KAMAR

00415

SBIN0013630

1659

1659

Processed

12/05/2023

1489859714

MRS KAISHALYA KAMAR

()

8

JHORIGAM

OR-30-004-001-005/20507 (BADATEMRA)

2430004000NRG24030520230085238

04/05/2023

BIJAMAN MAJHI

2430004WL001999

BIJAMAN MAJHI

00415

SBIN0013630

1659

1659

Processed

12/05/2023

1489859710

SHRI BIJAY MAJHI

()

9

JHORIGAM

OR-30-004-001-005/20513 (BADATEMRA)

2430004000NRG24030520230085243

04/05/2023

RASANABATI MAJHI

2430004WL001999

RASANABATI MAJHI

00415

SBIN0013630

1659

1659

Processed

12/05/2023

1489859713

SHRI MAHESWAR MAJHI

()

10

JHORIGAM

OR-30-004-001-005/30412 (BADATEMRA)

2430004000NRG24030520230085265

04/05/2023

HAMARAJ MAJHI

2430004WL001999

HAMARAJ MAJHI

00415

SBIN0013630

1659

1659

Processed

12/05/2023

1489859711

MRS REBATI MAJHI

()

SubTotal

14931

14931

11

JHORIGAM

OR-30-004-001-005/20590 (BADATEMRA)

2430004000NRG24030520230085256

04/05/2023

DHARMU GOUDA

2430004WL001999

DHARMU GOUDA

00691

IPOS0000001

1659

1659

Processed

12/05/2023

1489859709

DHARMU GOUDA

()

SubTotal

1659

1659

Total

18249

18249

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_040523FTO_80839	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659
2	JHORIGAM	OR2430004_040523FTO_80839	State Bank of India	SBIN0013630	JHARIGAON	14931
3	JHORIGAM	OR2430004_040523FTO_80839	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

Download In Excel