Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:43:16 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_261223FTO_937296

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-30-004-015-003/371507 (JHORIGAM)

2430004000NRG24Z221220230938533

26/12/2023

BRAJA KISHORE DAS

2430004WL068547

BRAJA KISHORE DAS

00354

PUNB0765900

805

805

Processed

27/12/2023

8890120384

BRAJA KISHORE DAS

()

2

JHORIGAM

OR-30-004-015-003/371507 (JHORIGAM)

2430004000NRG24Z221220230938854

26/12/2023

BRAJA KISHORE DAS

2430004WL068555

BRAJA KISHORE DAS

00354

PUNB0765900

230

230

Processed

27/12/2023

8890120385

BRAJA KISHORE DAS

()

SubTotal

1035

1035

3

JHORIGAM

OR-30-004-015-003/1227 (JHORIGAM)

2430004000NRG24Z221220230938497

26/12/2023

HIRADEI BHATRA

2430004WL068547

HIRADEI BHATRA

00415

SBIN0013630

805

805

Processed

27/12/2023

8890120394

SHRI RATA BHATARA

()

4

JHORIGAM

OR-30-004-015-003/1227 (JHORIGAM)

2430004000NRG24Z221220230938819

26/12/2023

HIRADEI BHATRA

2430004WL068555

HIRADEI BHATRA

00415

SBIN0013630

230

230

Processed

27/12/2023

8890120393

SHRI RATA BHATARA

()

5

JHORIGAM

OR-30-004-015-003/1315 (JHORIGAM)

2430004000NRG24Z221220230938822

26/12/2023

BUTI MAJHI

2430004WL068555

BUTI MAJHI

00415

SBIN0013630

230

230

Processed

27/12/2023

8890120388

SHRI BUTI MAJHI

()

6

JHORIGAM

OR-30-004-015-003/1315 (JHORIGAM)

2430004000NRG24Z221220230938500

26/12/2023

BUTI MAJHI

2430004WL068547

BUTI MAJHI

00415

SBIN0013630

805

805

Processed

27/12/2023

8890120387

SHRI BUTI MAJHI

()

7

JHORIGAM

OR-30-004-015-003/30569 (JHORIGAM)

2430004000NRG24Z221220230938504

26/12/2023

RAMACHANDRA SANTA

2430004WL068547

RAMACHANDRA SANTA

00415

SBIN0013630

805

805

Processed

27/12/2023

8890120390

SHRI RAMACHANDRA SANTA

()

8

JHORIGAM

OR-30-004-015-003/30569 (JHORIGAM)

2430004000NRG24Z221220230938826

26/12/2023

RAMACHANDRA SANTA

2430004WL068555

RAMACHANDRA SANTA

00415

SBIN0013630

230

230

Processed

27/12/2023

8890120389

SHRI RAMACHANDRA SANTA

()

9

JHORIGAM

OR-30-004-015-003/30570 (JHORIGAM)

2430004000NRG24Z221220230938828

26/12/2023

BANAMALI BHATRA

2430004WL068555

BANAMALI BHATRA

00415

SBIN0013630

230

230

Processed

27/12/2023

8890120396

SHRI BANAMALI BHATRA

()

10

JHORIGAM

OR-30-004-015-003/30570 (JHORIGAM)

2430004000NRG24Z221220230938506

26/12/2023

BANAMALI BHATRA

2430004WL068547

BANAMALI BHATRA

00415

SBIN0013630

805

805

Processed

27/12/2023

8890120395

SHRI BANAMALI BHATRA

()

11

JHORIGAM

OR-30-004-015-003/30570 (JHORIGAM)

2430004000NRG24Z221220230938507

26/12/2023

DOMAI BHATRA

2430004WL068547

DOMAI BHATRA

00415

SBIN0013630

805

805

Processed

27/12/2023

8890120386

MRS DAMAI BHATRA

()

12

JHORIGAM

OR-30-004-015-003/31591 (JHORIGAM)

2430004000NRG24Z221220230938526

26/12/2023

CHANDRA BHATRA

2430004WL068547

CHANDRA BHATRA

00415

SBIN0013630

805

805

Processed

27/12/2023

8890120391

SHRI CHANDRA BHATARA

()

13

JHORIGAM

OR-30-004-015-003/31591 (JHORIGAM)

2430004000NRG24Z221220230938847

26/12/2023

CHANDRA BHATRA

2430004WL068555

CHANDRA BHATRA

00415

SBIN0013630

230

230

Processed

27/12/2023

8890120392

SHRI CHANDRA BHATARA

()

14

JHORIGAM

OR-30-004-015-003/31662 (JHORIGAM)

2430004000NRG24Z221220230938848

26/12/2023

BHAGABAN GOUD

2430004WL068555

BHAGABAN GOUD

00415

SBIN0013630

230

230

Processed

27/12/2023

8890120401

MR BHAGABAN GOUD

()

15

JHORIGAM

OR-30-004-015-003/31662 (JHORIGAM)

2430004000NRG24Z221220230938527

26/12/2023

BHAGABAN GOUD

2430004WL068547

BHAGABAN GOUD

00415

SBIN0013630

805

805

Processed

27/12/2023

8890120402

MR BHAGABAN GOUD

()

16

JHORIGAM

OR-30-004-015-003/904 (JHORIGAM)

2430004000NRG24Z221220230938867

26/12/2023

KAMALA GOUDA

2430004WL068555

KAMALA GOUDA

00415

SBIN0013630

230

230

Processed

27/12/2023

8890120400

MRS BAIDI GOUDA

()

17

JHORIGAM

OR-30-004-015-003/904 (JHORIGAM)

2430004000NRG24Z221220230938546

26/12/2023

KAMALA GOUDA

2430004WL068547

KAMALA GOUDA

00415

SBIN0013630

805

805

Processed

27/12/2023

8890120399

MRS BAIDI GOUDA

()

18

JHORIGAM

OR-30-004-015-007/31212 (JHORIGAM)

2430004000NRG24Z221220230938553

26/12/2023

JITENDRA GOUD

2430004WL068547

JITENDRA GOUD

00415

SBIN0013630

805

805

Processed

27/12/2023

8890120398

MR JITENDRA GOUD

()

19

JHORIGAM

OR-30-004-015-007/31212 (JHORIGAM)

2430004000NRG24Z221220230938874

26/12/2023

JITENDRA GOUD

2430004WL068555

JITENDRA GOUD

00415

SBIN0013630

230

230

Processed

27/12/2023

8890120397

MR JITENDRA GOUD

()

SubTotal

9085

9085

Total

10120

10120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_261223FTO_937296	Punjab National Bank	PUNB0765900	UMERKOT	1035
2	JHORIGAM	OR2430004_261223FTO_937296	State Bank of India	SBIN0013630	JHARIGAON	9085

Download In Excel