Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_080523APB_FTO_91585
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-30-004-018-006/31084
(PALIA) 		2430004000NRG24030520230086688 08/05/2023 FANINDRA DURGA 2430004WL002035 FANINDRA DURGA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495308193 FANINDRA DURGA BANK OF BARODA(606985)
SubTotal 1659 1659
2 JHORIGAM OR-30-004-018-006/30982
(PALIA) 		2430004000NRG24030520230086687 08/05/2023 TULARAM MAJHI 2430004WL002035 TULARAM MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495308195 TULARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 JHORIGAM OR-30-004-018-006/11846
(PALIA) 		2430004000NRG24030520230086664 08/05/2023 MANAMATI HARIJAN 2430004WL002035 MANAMATI HARIJAN 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308187 MRS MANAMATI HARIJAN STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-018-006/11847
(PALIA) 		2430004000NRG24030520230086665 08/05/2023 JAYASING HARIJAN 2430004WL002035 JAYASING HARIJAN 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308179 JAYASINGA HARIJAN STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-018-006/11847
(PALIA) 		2430004000NRG24030520230086666 08/05/2023 SUMITRA HARIJAN 2430004WL002035 SUMITRA HARIJAN 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308194 MRS SUMITRA HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-018-006/11848
(PALIA) 		2430004000NRG24030520230086667 08/05/2023 LAKHAN HARIJAN 2430004WL002035 LAKHAN HARIJAN 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308183 LAKSHMAN HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-018-006/11848
(PALIA) 		2430004000NRG24030520230086668 08/05/2023 SAJA HARIJAN 2430004WL002035 SAJA HARIJAN 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308190 MRS SAJA HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-018-006/11849
(PALIA) 		2430004000NRG24030520230086669 08/05/2023 DHANAMATI DURGA 2430004WL002035 DHANAMATI DURGA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308184 MRS DHANAMATI DURGA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-018-006/11854
(PALIA) 		2430004000NRG24030520230086671 08/05/2023 MITU HARIJAN 2430004WL002035 MITU HARIJAN 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308197 MITU HARIJAN STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-018-006/11854
(PALIA) 		2430004000NRG24030520230086672 08/05/2023 SABITRI HARIJAN 2430004WL002035 SABITRI HARIJAN 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308196 Mrs. SABITRI HARIJAN UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-018-006/11863
(PALIA) 		2430004000NRG24030520230086674 08/05/2023 SEBATI DURGA 2430004WL002035 SEBATI DURGA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308189 MRS SEBATI DURGA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-018-006/11897
(PALIA) 		2430004000NRG24030520230086676 08/05/2023 PUNAYA DURGA 2430004WL002035 PUNAYA DURGA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308186 MRS PUNAY DURGA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-018-006/11897
(PALIA) 		2430004000NRG24030520230086675 08/05/2023 SAHEBSING DURGA 2430004WL002035 SAHEBSING DURGA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308185 Mr. SAHEBSING DURGA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-018-006/11950
(PALIA) 		2430004000NRG24030520230086678 08/05/2023 SUKAMATI DURGA 2430004WL002035 SUKAMATI DURGA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308180 SUKAMATI DURGA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-018-006/11950
(PALIA) 		2430004000NRG24030520230086677 08/05/2023 SURENDRA DURGA 2430004WL002035 SURENDRA DURGA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308178 MR SURENDRA DURGA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-018-006/11979
(PALIA) 		2430004000NRG24030520230086679 08/05/2023 HEMA DURGA 2430004WL002035 HEMA DURGA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308188 MRS HEMA DURGA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-018-006/30859
(PALIA) 		2430004000NRG24030520230086681 08/05/2023 DEBSING BHATRA 2430004WL002035 DEBSING BHATRA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308182 DEBISINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHORIGAM OR-30-004-018-006/30862
(PALIA) 		2430004000NRG24030520230086684 08/05/2023 PURNA MAJHI 2430004WL002035 PURNA MAJHI 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308191 PURAN MAJHI STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-018-006/30965
(PALIA) 		2430004000NRG24030520230086686 08/05/2023 UDAYNATH HARIJAN 2430004WL002035 UDAYNATH HARIJAN 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308192 MR UDAYANATH HARIJAN STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-018-006/31087
(PALIA) 		2430004000NRG24030520230086690 08/05/2023 PARBATI DURGA 2430004WL002035 PARBATI DURGA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495308181 MRS PARBATI DURGA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
21 JHORIGAM OR-30-004-018-006/30859
(PALIA) 		2430004000NRG24030520230086682 08/05/2023 BHAGABATI BHATRA 2430004WL002035 BHAGABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495308199 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JHORIGAM OR-30-004-018-006/30861
(PALIA) 		2430004000NRG24030520230086683 08/05/2023 SANADHAR MAJH 2430004WL002035 SANADHAR MAJH 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495308200 SANADHARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHORIGAM OR-30-004-018-006/30862
(PALIA) 		2430004000NRG24030520230086685 08/05/2023 BASANTI MAJHI 2430004WL002035 BASANTI MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495308198 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_080523APB_FTO_91585 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_080523APB_FTO_91585 State Bank of India SBIN0001341 UMERKOTE 1659
3 JHORIGAM OR2430004_080523APB_FTO_91585 State Bank of India SBIN0013630 JHARIGAON 29862
4 JHORIGAM OR2430004_080523APB_FTO_91585 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

Download In Excel