Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_021223APB_FTO_841504
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-30-004-008-001/30651
(CHATIGUDA) 		2430004008NRG24021220230847373 02/12/2023 KAMAL BHATRA 2430004008WL062181 KAMAL BHATRA 00354 PUNB0765900 1422 1422 Processed 01/03/2024 1074833074 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-008-001/30651
(CHATIGUDA) 		2430004008NRG24021220230847371 02/12/2023 KAMAL BHATRA 2430004008WL062181 KAMAL BHATRA 00354 PUNB0765900 1659 1659 Processed 01/03/2024 1074833072 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 JHORIGAM OR-30-004-008-001/303680
(CHATIGUDA) 		2430004008NRG24021220230847358 02/12/2023 MATAI BHATRA 2430004008WL062181 MATAI BHATRA 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074833070 MRS MATAI BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-008-001/303680
(CHATIGUDA) 		2430004008NRG24021220230847357 02/12/2023 MATAI BHATRA 2430004008WL062181 MATAI BHATRA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1074833069 MRS MATAI BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-008-001/30645
(CHATIGUDA) 		2430004008NRG24021220230847362 02/12/2023 BARI BHATRA 2430004008WL062181 BARI BHATRA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1074833068 MRS BARI BHATARA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-008-001/30645
(CHATIGUDA) 		2430004008NRG24021220230847361 02/12/2023 BARI BHATRA 2430004008WL062181 BARI BHATRA 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074833067 Mrs. SHIHARI BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-008-001/30645
(CHATIGUDA) 		2430004008NRG24021220230847360 02/12/2023 BARI BHATRA 2430004008WL062181 BARI BHATRA 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074833063 MRS BARI BHATARA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-008-001/30645
(CHATIGUDA) 		2430004008NRG24021220230847359 02/12/2023 BARI BHATRA 2430004008WL062181 BARI BHATRA 00415 SBIN0001341 1422 1422 Processed 29/02/2024 1074833066 Mrs. SHIHARI BHATRA UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-008-001/30653
(CHATIGUDA) 		2430004008NRG24021220230847379 02/12/2023 UJJALA BHATARA 2430004008WL062181 UJJALA BHATARA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1074833071 MRS UJJAL BHATRA STATE BANK OF INDIA(508548)
SubTotal 10902 10902
10 JHORIGAM OR-30-004-008-001/30651
(CHATIGUDA) 		2430004008NRG24021220230847372 02/12/2023 SUNAMANI BHATRA 2430004008WL062181 SUNAMANI BHATRA 00468 UBIN0813010 1659 1659 Processed 29/02/2024 1074833064 SUNAMANI BHATRA UNION BANK OF INDIA(508500)
11 JHORIGAM OR-30-004-008-001/30651
(CHATIGUDA) 		2430004008NRG24021220230847374 02/12/2023 SUNAMANI BHATRA 2430004008WL062181 SUNAMANI BHATRA 00468 UBIN0813010 1422 1422 Processed 29/02/2024 1074833065 SUNAMANI BHATRA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
12 JHORIGAM OR-30-004-008-001/30650
(CHATIGUDA) 		2430004008NRG24021220230847369 02/12/2023 DHANIRAM BHATRA 2430004008WL062181 DHANIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074833077 Mr. DHANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-008-001/30650
(CHATIGUDA) 		2430004008NRG24021220230847367 02/12/2023 DHANIRAM BHATRA 2430004008WL062181 DHANIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074833073 Mr. DHANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-008-001/30652
(CHATIGUDA) 		2430004008NRG24021220230847376 02/12/2023 BUDURAM PUJARI 2430004008WL062181 BUDURAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074833079 Mr. BUDURAM PUJARI UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-008-001/30652
(CHATIGUDA) 		2430004008NRG24021220230847375 02/12/2023 BUDURAM PUJARI 2430004008WL062181 BUDURAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074833078 Mr. BUDURAM PUJARI UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-008-001/30652
(CHATIGUDA) 		2430004008NRG24021220230847377 02/12/2023 MATI PUJARI 2430004008WL062181 MATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074833075 Mrs. MATI PUJARI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-008-001/30653
(CHATIGUDA) 		2430004008NRG24021220230847378 02/12/2023 NAKULA BHATARA 2430004008WL062181 NAKULA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074833076 Mr. NAKULA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
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 OR2430004008_021223APB_FTO_841504 Punjab National Bank PUNB0765900 UMERKOT 3081
2 JHORIGAM OR2430004008_021223APB_FTO_841504 State Bank of India SBIN0001341 UMERKOTE 10902
3 JHORIGAM OR2430004008_021223APB_FTO_841504 Union Bank of India UBIN0813010 UMERKOTE 3081
4 JHORIGAM OR2430004008_021223APB_FTO_841504 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 9480

Download In Excel