Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DONGARIGUDA
Fto No. : OR2430004012_180823APB_FTO_471351
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-30-004-012-003/11426
(DONGARIGUDA) 		2430004012NRG24180820230563354 18/08/2023 KANER BHATRA 2430004012WL016345 KANER BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4974087458 KANER BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-012-003/303151
(DONGARIGUDA) 		2430004012NRG24180820230563363 18/08/2023 RATULA MAJHI 2430004012WL016345 RATULA MAJHI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4974087449 MISS RATULA MAJHI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-012-003/303152
(DONGARIGUDA) 		2430004012NRG24180820230563364 18/08/2023 SAMANATH BHATRA 2430004012WL016345 SAMANATH BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4974087478 MR SAMANATH BHATARA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-012-003/303181
(DONGARIGUDA) 		2430004012NRG24180820230563366 18/08/2023 BANA MAJHI 2430004012WL016345 BANA MAJHI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4974087448 BHANUMATI MAJHI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-012-003/303185
(DONGARIGUDA) 		2430004012NRG24180820230563370 18/08/2023 SANADI BHATRA 2430004012WL016345 SANADI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4974087476 MRS SANADEI BHATRA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-012-003/303192
(DONGARIGUDA) 		2430004012NRG24180820230563372 18/08/2023 DURA BHATRA 2430004012WL016345 DURA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4974087477 MRS DURA BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-012-003/303581
(DONGARIGUDA) 		2430004012NRG24180820230563380 18/08/2023 TULASA BHATRA 2430004012WL016345 TULASA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4974087457 TULASA BHATRA AXIS BANK(607153)
8 JHORIGAM OR-30-004-012-003/303730
(DONGARIGUDA) 		2430004012NRG24180820230563390 18/08/2023 SABITRI BHATRA 2430004012WL016345 SABITRI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4974087456 MS SABITRI BHATRA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 JHORIGAM OR-30-004-012-003/11402
(DONGARIGUDA) 		2430004012NRG24180820230563353 18/08/2023 NILA BHATRA 2430004012WL016345 NILA BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4974087451 MRS NILA BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-012-003/11585
(DONGARIGUDA) 		2430004012NRG24180820230563361 18/08/2023 BELADI BHATRA 2430004012WL016345 BELADI BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4974087454 MRS BELADEI BHATARA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-012-003/303413
(DONGARIGUDA) 		2430004012NRG24180820230563377 18/08/2023 HARA NAYAK 2430004012WL016345 HARA NAYAK 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4974087452 MR HARA NAYAK STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-012-003/303413
(DONGARIGUDA) 		2430004012NRG24180820230563378 18/08/2023 SASMITA NAIK 2430004012WL016345 SASMITA NAIK 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4974087453 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-012-003/303725
(DONGARIGUDA) 		2430004012NRG24180820230563384 18/08/2023 YAMUNA BHATRA 2430004012WL016345 YAMUNA BHATRA 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4974087475 MRS YAMUNA BHATARA STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-012-003/303727
(DONGARIGUDA) 		2430004012NRG24180820230563387 18/08/2023 KASULA GOUD 2430004012WL016345 KASULA GOUD 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4974087455 MRS KASULA GOUD STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-012-003/30424
(DONGARIGUDA) 		2430004012NRG24180820230563392 18/08/2023 DHARAM SINGH MAJHI 2430004012WL016345 DHARAM SINGH MAJHI 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4974087474 MRS BUDH MAJHI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
16 JHORIGAM OR-30-004-012-003/11355
(DONGARIGUDA) 		2430004012NRG24180820230563349 18/08/2023 CHAITAN BHATRA 2430004012WL016345 CHAITAN BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4974087447 CHAITAN BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-012-003/303203
(DONGARIGUDA) 		2430004012NRG24180820230563374 18/08/2023 JEMA BHATRA 2430004012WL016345 JEMA BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4974087450 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 JHORIGAM OR-30-004-012-003/11402
(DONGARIGUDA) 		2430004012NRG24180820230563352 18/08/2023 HARI BHATRA 2430004012WL016345 HARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974087468 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-012-003/11510
(DONGARIGUDA) 		2430004012NRG24180820230563356 18/08/2023 DAMANA BHATRA 2430004012WL016345 DAMANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974087463 Mr. DAMANA BHATRA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-012-003/11536
(DONGARIGUDA) 		2430004012NRG24180820230563357 18/08/2023 BHAGAT RAM MAJHI 2430004012WL016345 BHAGAT RAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974087459 Mr. BHAGATRAM MAJHI UTKAL GRAMEEN BANK(607234)
21 JHORIGAM OR-30-004-012-003/303151
(DONGARIGUDA) 		2430004012NRG24180820230563362 18/08/2023 GABARMAHJI 2430004012WL016345 GABARMAHJI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974087461 Mr. GOBARDHAN MAJHI UTKAL GRAMEEN BANK(607234)
22 JHORIGAM OR-30-004-012-003/303153
(DONGARIGUDA) 		2430004012NRG24180820230563365 18/08/2023 BAIDU BHATRA 2430004012WL016345 BAIDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974087473 Mr. BAIDU BHATRA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-012-003/303184
(DONGARIGUDA) 		2430004012NRG24180820230563367 18/08/2023 SADAN GOUDA 2430004012WL016345 SADAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974087472 Mr. SADAN GOUD UTKAL GRAMEEN BANK(607234)
24 JHORIGAM OR-30-004-012-003/303185
(DONGARIGUDA) 		2430004012NRG24180820230563369 18/08/2023 SARADU BHATRA 2430004012WL016345 SARADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974087465 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-012-003/303192
(DONGARIGUDA) 		2430004012NRG24180820230563371 18/08/2023 GAJAMAN BHATRA 2430004012WL016345 GAJAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974087466 Mr. GAJAMAN BHATRA UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-012-003/303203
(DONGARIGUDA) 		2430004012NRG24180820230563373 18/08/2023 DURJAN BHATRA 2430004012WL016345 DURJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974087467 Mr. DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-012-003/303381
(DONGARIGUDA) 		2430004012NRG24180820230563375 18/08/2023 ANANT RAM BHATRA 2430004012WL016345 ANANT RAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974087460 ANANT RAM BHATRA BANK OF BARODA(606985)
28 JHORIGAM OR-30-004-012-003/303724
(DONGARIGUDA) 		2430004012NRG24180820230563382 18/08/2023 JOSADA BHATRA 2430004012WL016345 JOSADA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974087470 Miss. JASODA BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-012-003/303724
(DONGARIGUDA) 		2430004012NRG24180820230563381 18/08/2023 RAGHUSAI BHATRA 2430004012WL016345 RAGHUSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974087469 Mr. RAGHUSAI BHATRA UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-012-003/303729
(DONGARIGUDA) 		2430004012NRG24180820230563388 18/08/2023 SAMARI MAJHI 2430004012WL016345 SAMARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974087464 Miss. SOMARI MAJHI UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-012-003/303730
(DONGARIGUDA) 		2430004012NRG24180820230563389 18/08/2023 THABIR BHATRA 2430004012WL016345 THABIR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974087471 Mr. THABIR BHATRA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-012-003/30424
(DONGARIGUDA) 		2430004012NRG24180820230563391 18/08/2023 DHARAM SINGH MAJHI 2430004012WL016345 DHARAM SINGH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974087462 Mr. DHARANSING MAJHI S/OBUKARDHAN UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 53088 53088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_180823APB_FTO_471351 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004012_180823APB_FTO_471351 State Bank of India SBIN0001341 UMERKOTE 11613
3 JHORIGAM OR2430004012_180823APB_FTO_471351 State Bank of India SBIN0010933 DABUGAON 11613
4 JHORIGAM OR2430004012_180823APB_FTO_471351 State Bank of India SBIN0013630 JHARIGAON 3318
5 JHORIGAM OR2430004012_180823APB_FTO_471351 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 24885

Download In Excel