Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_250723APB_FTO_379396
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-30-004-018-006/311617
(PALIA) 		2430004000NRG24250720230492112 25/07/2023 DHARMU GOUD 2430004WL012359 DHARMU GOUD 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4978589727 MRS SINGAR GOUD STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-018-006/311618
(PALIA) 		2430004000NRG24250720230492113 25/07/2023 SANAMATI JANI 2430004WL012359 SANAMATI JANI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4978589725 BALARAM JANI INDUSIND BANK(607189)
3 JHORIGAM OR-30-004-018-006/311618
(PALIA) 		2430004000NRG24250720230492114 25/07/2023 SANAMATI JANI 2430004WL012359 SANAMATI JANI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4978589726 SANAMATI JANI BANK OF BARODA(606985)
SubTotal 3792 3792
4 JHORIGAM OR-30-004-018-006/12008
(PALIA) 		2430004000NRG24250720230492106 25/07/2023 CHAITI GOUDA 2430004WL012359 CHAITI GOUDA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978589721 MRS CHAITI GOUD STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-018-006/30862
(PALIA) 		2430004000NRG24250720230492108 25/07/2023 PURNA MAJHI 2430004WL012359 PURNA MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978589719 PURAN MAJHI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-018-006/30997
(PALIA) 		2430004000NRG24250720230492110 25/07/2023 kiyabati bhatra 2430004WL012359 kiyabati bhatra 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978589720 MRS KIYABATI BHATRA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-018-006/31060
(PALIA) 		2430004000NRG24250720230492111 25/07/2023 KHAGAPATI BHATRA 2430004WL012359 KHAGAPATI BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978589724 KHAGAPATI BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-018-006/311619
(PALIA) 		2430004000NRG24250720230492115 25/07/2023 SUNADHAR JANI 2430004WL012359 SUNADHAR JANI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978589717 SUNADHAR JANI INDUSIND BANK(607189)
9 JHORIGAM OR-30-004-018-006/311619
(PALIA) 		2430004000NRG24250720230492116 25/07/2023 SUNADHAR JANI 2430004WL012359 SUNADHAR JANI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978589718 MRS JALAMATI JANI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-018-006/311623
(PALIA) 		2430004000NRG24250720230492119 25/07/2023 PADMA BHATRA 2430004WL012359 PADMA BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978589722 SHRI MADHU BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-018-006/311623
(PALIA) 		2430004000NRG24250720230492120 25/07/2023 PADMA BHATRA 2430004WL012359 PADMA BHATRA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978589723 PADMA BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-018-006/311624
(PALIA) 		2430004000NRG24250720230492121 25/07/2023 DALASAY MAJHI 2430004WL012359 DALASAY MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978589715 DALASAY MAJHI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-018-006/311624
(PALIA) 		2430004000NRG24250720230492122 25/07/2023 DALASAY MAJHI 2430004WL012359 DALASAY MAJHI 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4978589716 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
14 JHORIGAM OR-30-004-018-006/30862
(PALIA) 		2430004000NRG24250720230492109 25/07/2023 BASANTI MAJHI 2430004WL012359 BASANTI MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978589714 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 JHORIGAM OR-30-004-018-006/11954
(PALIA) 		2430004000NRG24250720230492105 25/07/2023 CHANDRA NAYAK 2430004WL012359 CHANDRA NAYAK 751001 711 711 Processed 30/08/2023 4978589728 SHRI CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 22752 22752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_250723APB_FTO_379396 76407601 711
2 JHORIGAM OR2430004_250723APB_FTO_379396 Bank of Baroda BARB0UMARKO UMARKOTE 3792
3 JHORIGAM OR2430004_250723APB_FTO_379396 State Bank of India SBIN0013630 JHARIGAON 16590
4 JHORIGAM OR2430004_250723APB_FTO_379396 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel