Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:34:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_090523APB_FTO_97027
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-30-004-001-003/20638
(BADATEMRA) 		2430004001NRG24090520230119103 09/05/2023 ANTARAM JANI 2430004001WL002790 ANTARAM JANI 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1639209245 SHRI ANTARAM JANI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-001-003/20682
(BADATEMRA) 		2430004001NRG24090520230119129 09/05/2023 PURNA NAYAK 2430004001WL002790 PURNA NAYAK 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1639209250 MS PURNA NAYAK STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-001-003/20688
(BADATEMRA) 		2430004001NRG24090520230119137 09/05/2023 TRINATH NAYAK 2430004001WL002790 TRINATH NAYAK 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1639209247 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-003/20696
(BADATEMRA) 		2430004001NRG24090520230119139 09/05/2023 PITAMBAR JANI 2430004001WL002790 PITAMBAR JANI 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1639209249 Mr. BEGAN JANI S/O PHAGUN UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-001-003/20696
(BADATEMRA) 		2430004001NRG24090520230119140 09/05/2023 PITAMBAR JANI 2430004001WL002790 PITAMBAR JANI 00415 SBIN0013630 1659 1659 Processed 17/05/2023 1639209246 SHRI PITAMBAR JANI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 JHORIGAM OR-30-004-001-002/30889
(BADATEMRA) 		2430004001NRG24090520230119102 09/05/2023 MANGUL MAJHI 2430004001WL002790 MANGUL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639209248 Mr. MANGUL MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
7 JHORIGAM OR-30-004-001-003/20687
(BADATEMRA) 		2430004001NRG24090520230119136 09/05/2023 GURUBARI MUDULI 2430004001WL002790 GURUBARI MUDULI 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1639209244 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-001-003/30277
(BADATEMRA) 		2430004001NRG24090520230119149 09/05/2023 NADU JANI 2430004001WL002790 NADU JANI 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1639209243 SHRI SANYASI JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 JHORIGAM OR-30-004-001-001/20766
(BADATEMRA) 		2430004001NRG24090520230119061 09/05/2023 JAYASING MUDULI 2430004001WL002790 JAYASING MUDULI 751001 1659 1659 Processed 17/05/2023 1639209242 MR JAYSIN MUDULI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 14931 14931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004001_090523APB_FTO_97027 76804201 1659
2 JHORIGAM OR2430004001_090523APB_FTO_97027 State Bank of India SBIN0013630 JHARIGAON 8295
3 JHORIGAM OR2430004001_090523APB_FTO_97027 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659
4 JHORIGAM OR2430004001_090523APB_FTO_97027 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

Download In Excel