Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_131023FTO_638430
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-30-004-017-003/334784
(KUTRICHHAPAR) 		2430004017NRG24081020230702894 13/10/2023 KURPABATI HARIJAN 2430004017WL043619 KURPABATI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325729143 KURPABATI HARIJAN ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-017-001/30365
(KUTRICHHAPAR) 		2430004017NRG24101020230707350 13/10/2023 PURNI DALEI 2430004017WL044668 PURNI DALEI 00415 SBIN0013630 237 237 Processed 10/11/2023 7325729154 MRS PURNA DALEI ()
3 JHORIGAM OR-30-004-017-001/30365
(KUTRICHHAPAR) 		2430004017NRG24101020230707351 13/10/2023 SANIA DALEI 2430004017WL044668 SANIA DALEI 00415 SBIN0013630 237 237 Processed 10/11/2023 7325729148 MRS PURNA DALEI ()
4 JHORIGAM OR-30-004-017-001/30913
(KUTRICHHAPAR) 		2430004017NRG24101020230707342 13/10/2023 SUKRU SANTA 2430004017WL044663 SUKRU SANTA 00415 SBIN0013630 237 237 Processed 10/11/2023 7325729145 SUKRU SANTA ()
5 JHORIGAM OR-30-004-017-002/30716
(KUTRICHHAPAR) 		2430004017NRG24101020230707391 13/10/2023 SUSILA JANI 2430004017WL044676 SUSILA JANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7325729147 MRS SHUSHILA JANI ()
6 JHORIGAM OR-30-004-017-002/33236
(KUTRICHHAPAR) 		2430004017NRG24071020230702386 13/10/2023 DILIP KUMAR MAJHI 2430004017WL043421 DILIP KUMAR MAJHI 00415 SBIN0013630 237 237 Processed 10/11/2023 7325729149 MR DILLIP KUMAR MAJHI ()
7 JHORIGAM OR-30-004-017-002/33313
(KUTRICHHAPAR) 		2430004017NRG24071020230699768 13/10/2023 CHAMARA PRADHANI 2430004017WL042907 CHAMARA PRADHANI 00415 SBIN0013630 237 237 Processed 10/11/2023 7325729144 MR CHAMAR PRADHANI ()
8 JHORIGAM OR-30-004-017-003/30519
(KUTRICHHAPAR) 		2430004017NRG24081020230702617 13/10/2023 SUMITRA BHATRA 2430004017WL043554 SUMITRA BHATRA 00415 SBIN0013630 237 237 Processed 10/11/2023 7325729151 MRS SUMITRA BHATRA ()
9 JHORIGAM OR-30-004-017-003/30960
(KUTRICHHAPAR) 		2430004017NRG24081020230702890 13/10/2023 SUJATA SANTA 2430004017WL043618 SUJATA SANTA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325729153 MRS SUJATA SANTA ()
10 JHORIGAM OR-30-004-017-003/334781
(KUTRICHHAPAR) 		2430004017NRG24101020230707347 13/10/2023 JAYAMANI MAJHI 2430004017WL044667 JAYAMANI MAJHI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325729146 MRS JAIMANI MAJHI ()
SubTotal 8769 8769
11 JHORIGAM OR-30-004-017-001/24984
(KUTRICHHAPAR) 		2430004017NRG24101020230707412 13/10/2023 SHIBARATRI GOUDA 2430004017WL044692 SHIBARATRI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325729161 SHIBARATRI GOUDA ()
12 JHORIGAM OR-30-004-017-001/25192
(KUTRICHHAPAR) 		2430004017NRG24071020230699755 13/10/2023 PHULAKUMAR JANI 2430004017WL042904 PHULAKUMAR JANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325729169 PHULAKUMAR JANI ()
13 JHORIGAM OR-30-004-017-001/25192
(KUTRICHHAPAR) 		2430004017NRG24101020230707348 13/10/2023 PHULAKUMAR JANI 2430004017WL044668 PHULAKUMAR JANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325729157 PHULAKUMAR JANI ()
14 JHORIGAM OR-30-004-017-002/25485
(KUTRICHHAPAR) 		2430004017NRG24071020230699758 13/10/2023 CHAITAN HARIJAN 2430004017WL042904 CHAITAN HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325729158 CHAITAN HARIJAN ()
15 JHORIGAM OR-30-004-017-002/25509
(KUTRICHHAPAR) 		2430004017NRG24081020230702615 13/10/2023 SUMANA JANI 2430004017WL043554 SUMANA JANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325729155 SUMANA JANI ()
16 JHORIGAM OR-30-004-017-002/25555
(KUTRICHHAPAR) 		2430004017NRG24071020230702398 13/10/2023 JAMUNA PANDE 2430004017WL043425 JAMUNA PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325729152 JAMUNA PANDE ()
17 JHORIGAM OR-30-004-017-002/25623
(KUTRICHHAPAR) 		2430004017NRG24071020230702392 13/10/2023 SHANTI PANDE 2430004017WL043423 SHANTI PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325729156 SHANTI PANDE ()
18 JHORIGAM OR-30-004-017-002/25668
(KUTRICHHAPAR) 		2430004017NRG24081020230702891 13/10/2023 PUNAE SANTA 2430004017WL043619 PUNAE SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325729166 PUNAE SANTA ()
19 JHORIGAM OR-30-004-017-002/25707
(KUTRICHHAPAR) 		2430004017NRG24081020230702892 13/10/2023 TULABATI SANTA 2430004017WL043619 TULABATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325729163 TULABATI SANTA ()
20 JHORIGAM OR-30-004-017-002/25736
(KUTRICHHAPAR) 		2430004017NRG24071020230702395 13/10/2023 PUNAE PANDE 2430004017WL043423 PUNAE PANDE 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325729150 PUNAE PANDE ()
21 JHORIGAM OR-30-004-017-002/30449
(KUTRICHHAPAR) 		2430004017NRG24081020230702893 13/10/2023 MANGALA SANTA 2430004017WL043619 MANGALA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325729164 MANGALA SANTA ()
22 JHORIGAM OR-30-004-017-002/30449
(KUTRICHHAPAR) 		2430004017NRG24081020230702896 13/10/2023 MANGALA SANTA 2430004017WL043620 MANGALA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325729165 MANGALA SANTA ()
23 JHORIGAM OR-30-004-017-002/30671
(KUTRICHHAPAR) 		2430004017NRG24081020230702947 13/10/2023 PREETI PAYAL SADHU 2430004017WL043630 PREETI PAYAL SADHU 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325729159 PREETI PAYAL SADHU ()
24 JHORIGAM OR-30-004-017-003/25281
(KUTRICHHAPAR) 		2430004017NRG24071020230699771 13/10/2023 SUKILA SANTA 2430004017WL042907 SUKILA SANTA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325729160 SUKILA SANTA ()
25 JHORIGAM OR-30-004-017-003/30275
(KUTRICHHAPAR) 		2430004017NRG24071020230699780 13/10/2023 SATHIM MAJHI 2430004017WL042909 SATHIM MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325729170 SATHIM MAJHI ()
26 JHORIGAM OR-30-004-017-003/33336
(KUTRICHHAPAR) 		2430004017NRG24101020230707394 13/10/2023 RASAE SANTA 2430004017WL044677 RASAE SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325729162 RASAE SANTA ()
27 JHORIGAM OR-30-004-017-003/334778
(KUTRICHHAPAR) 		2430004017NRG24101020230707345 13/10/2023 BANSI SANTA 2430004017WL044665 BANSI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325729167 BANSI SANTA ()
28 JHORIGAM OR-30-004-017-003/334780
(KUTRICHHAPAR) 		2430004017NRG24101020230707346 13/10/2023 KATHI SANTA 2430004017WL044666 KATHI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325729168 KATHI SANTA ()
SubTotal 27492 27492
Total 39816 39816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_131023FTO_638430 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 JHORIGAM OR2430004017_131023FTO_638430 State Bank of India SBIN0013630 JHARIGAON 8769
3 JHORIGAM OR2430004017_131023FTO_638430 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 27018
4 JHORIGAM OR2430004017_131023FTO_638430 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 474

Download In Excel