Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:02:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004014_111023FTO_629924
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-30-004-014-001/3080203
(GURSINGHA) 		2430004014NRG24101020230706301 11/10/2023 GIRIDHAR PANDE 2430004014WL044415 GIRIDHAR PANDE 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7263690708 GIRIDHAR PANDE ()
2 JHORIGAM OR-30-004-014-001/3080203
(GURSINGHA) 		2430004014NRG24101020230706300 11/10/2023 KRUSHNA CHANDRA PANDE 2430004014WL044415 KRUSHNA CHANDRA PANDE 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7263690713 KRUSHNA CHANDRA PANDE ()
3 JHORIGAM OR-30-004-014-001/3080203
(GURSINGHA) 		2430004014NRG24101020230706299 11/10/2023 SUBARNA PANDEY 2430004014WL044415 SUBARNA PANDEY 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7263690730 SUBARNA PANDEY ()
4 JHORIGAM OR-30-004-014-001/3080206
(GURSINGHA) 		2430004014NRG24111020230707888 11/10/2023 DAYANIDHI SANTA 2430004014WL044796 DAYANIDHI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263690712 DAYANIDHI SANTA ()
5 JHORIGAM OR-30-004-014-003/3080169
(GURSINGHA) 		2430004014NRG24111020230707885 11/10/2023 USHABATI GOUD 2430004014WL044795 USHABATI GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263690706 USHABATI GOUD ()
6 JHORIGAM OR-30-004-014-003/3080197
(GURSINGHA) 		2430004014NRG24101020230706294 11/10/2023 RATANI JANI 2430004014WL044414 RATANI JANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263690710 RATANI JANI ()
7 JHORIGAM OR-30-004-014-003/3080211
(GURSINGHA) 		2430004014NRG24091020230704547 11/10/2023 MAKARI SANTA 2430004014WL044067 MAKARI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263690709 MAKARI SANTA ()
8 JHORIGAM OR-30-004-014-003/3080216
(GURSINGHA) 		2430004014NRG24101020230706302 11/10/2023 TIRAN SANTA 2430004014WL044415 TIRAN SANTA 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7263690711 TIRAN SANTA ()
9 JHORIGAM OR-30-004-014-003/3080218
(GURSINGHA) 		2430004014NRG24101020230706297 11/10/2023 MAHENDRA GOND 2430004014WL044414 MAHENDRA GOND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263690707 MAHENDRA GOND ()
SubTotal 30099 30099
10 JHORIGAM OR-30-004-014-001/3080206
(GURSINGHA) 		2430004014NRG24111020230707889 11/10/2023 NIMANTI SANTA 2430004014WL044796 NIMANTI SANTA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7263690714 NIMANTI SANTA ()
11 JHORIGAM OR-30-004-014-002/3080185
(GURSINGHA) 		2430004014NRG24101020230706288 11/10/2023 KUSUMA HALABA 2430004014WL044414 KUSUMA HALABA 00354 PUNB0765900 474 474 Processed 09/11/2023 7263690727 KUSUMA HALABA ()
12 JHORIGAM OR-30-004-014-003/3080169
(GURSINGHA) 		2430004014NRG24111020230707886 11/10/2023 CHETAMANA GOUD 2430004014WL044795 CHETAMANA GOUD 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7263690725 CHETAMANA GOUD ()
13 JHORIGAM OR-30-004-014-003/3080211
(GURSINGHA) 		2430004014NRG24091020230704546 11/10/2023 JUNASH SANTA 2430004014WL044067 JUNASH SANTA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7263690728 JUNASH SANTA ()
14 JHORIGAM OR-30-004-014-003/3080217
(GURSINGHA) 		2430004014NRG24101020230706296 11/10/2023 SAMANATH GOUD 2430004014WL044414 SAMANATH GOUD 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7263690726 SAMANATH GOUD ()
15 JHORIGAM OR-30-004-014-004/3080205
(GURSINGHA) 		2430004014NRG24101020230706298 11/10/2023 LAXMAN GOUDA 2430004014WL044414 LAXMAN GOUDA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7263690729 LAXMAN GOUDA ()
SubTotal 18249 18249
16 JHORIGAM OR-30-004-014-002/3080185
(GURSINGHA) 		2430004014NRG24101020230706287 11/10/2023 BIBHISHAN HALBA 2430004014WL044414 BIBHISHAN HALBA 00415 SBIN0013630 474 474 Processed 09/11/2023 7263690717 MR BIBHISHAN HALBA ()
17 JHORIGAM OR-30-004-014-003/3080171
(GURSINGHA) 		2430004014NRG24101020230706291 11/10/2023 HARAMANI GANDA 2430004014WL044414 HARAMANI GANDA 00415 SBIN0013630 474 474 Processed 09/11/2023 7263690715 MRS HARAMANI GANDA ()
18 JHORIGAM OR-30-004-014-003/3080182
(GURSINGHA) 		2430004014NRG24101020230706293 11/10/2023 DHANAMATI JANI 2430004014WL044414 DHANAMATI JANI 00415 SBIN0013630 474 474 Processed 09/11/2023 7263690716 MRS DHANAMATI JANI ()
19 JHORIGAM OR-30-004-014-003/3080216
(GURSINGHA) 		2430004014NRG24101020230706303 11/10/2023 SANJANA SANTA 2430004014WL044415 SANJANA SANTA 00415 SBIN0013630 3081 3081 Processed 09/11/2023 7263690718 MRS SANJANA SANTA ()
SubTotal 4503 4503
20 JHORIGAM OR-30-004-014-001/3080207
(GURSINGHA) 		2430004014NRG24111020230707890 11/10/2023 BHIMA SANTA 2430004014WL044796 BHIMA SANTA 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7263690723 No Such Account
21 JHORIGAM OR-30-004-014-003/27204
(GURSINGHA) 		2430004014NRG24101020230706289 11/10/2023 DUMAR GOND 2430004014WL044414 DUMAR GOND 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263690724 DUMAR GOND ()
22 JHORIGAM OR-30-004-014-003/3080168
(GURSINGHA) 		2430004014NRG24101020230706290 11/10/2023 TULASI GANDA 2430004014WL044414 TULASI GANDA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263690720 TULASI GANDA ()
23 JHORIGAM OR-30-004-014-003/3080169
(GURSINGHA) 		2430004014NRG24111020230707887 11/10/2023 TULASA GOUD 2430004014WL044795 TULASA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263690719 TULASA GOUD ()
24 JHORIGAM OR-30-004-014-003/3080182
(GURSINGHA) 		2430004014NRG24101020230706292 11/10/2023 RUPADHAR JANI 2430004014WL044414 RUPADHAR JANI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263690721 RUPADHAR JANI ()
25 JHORIGAM OR-30-004-014-003/3080197
(GURSINGHA) 		2430004014NRG24101020230706295 11/10/2023 SUKADAS JANI 2430004014WL044414 SUKADAS JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263690722 SUKADAS JANI ()
SubTotal 12087 12087
Total 64938 64938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_111023FTO_629924 Bank of Baroda BARB0UMARKO UMARKOTE 30099
2 JHORIGAM OR2430004014_111023FTO_629924 Punjab National Bank PUNB0765900 UMERKOT 18249
3 JHORIGAM OR2430004014_111023FTO_629924 State Bank of India SBIN0013630 JHARIGAON 4503
4 JHORIGAM OR2430004014_111023FTO_629924 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 11613
5 JHORIGAM OR2430004014_111023FTO_629924 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 474

Download In Excel