Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:17:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_211223APB_FTO_918596
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-30-004-003-005/3441225
(BANUAGUDA) 		2430004003NRG24Z201220230928148 21/12/2023 BUDURAM PUJARI 2430004003WL068011 BUDURAM PUJARI 00415 SBIN0001341 542 542 Processed 24/12/2023 8848023111 MR BUDURAM PUJARI STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-003-005/3441228
(BANUAGUDA) 		2430004003NRG24Z201220230928151 21/12/2023 PURNA PUJARI 2430004003WL068011 PURNA PUJARI 00415 SBIN0001341 542 542 Processed 24/12/2023 8848023112 Mr. PURNA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1084 1084
3 JHORIGAM OR-30-004-003-001/10587
(BANUAGUDA) 		2430004003NRG24Z201220230928118 21/12/2023 KAMALASAE GOUDA 2430004003WL068009 KAMALASAE GOUDA 00415 SBIN0013630 1161 1161 Processed 24/12/2023 8848023110 KAMALASAE GAUD BANK OF BARODA(606985)
SubTotal 1161 1161
4 JHORIGAM OR-30-004-003-001/30661
(BANUAGUDA) 		2430004003NRG24Z201220230928121 21/12/2023 MUNGAE GOUD 2430004003WL068009 MUNGAE GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 24/12/2023 8848023113 Mr. SAHADEB GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1161 1161
5 JHORIGAM OR-30-004-003-001/3441246
(BANUAGUDA) 		2430004003NRG24Z201220230928122 21/12/2023 GOPINATH GOUD 2430004003WL068009 GOPINATH GOUD 00553 INDB0000695 1161 1161 Processed 24/12/2023 8848023108 GOPINATH GOUD BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-003-001/3441246
(BANUAGUDA) 		2430004003NRG24Z201220230928123 21/12/2023 SUNAMANI GOUD 2430004003WL068009 SUNAMANI GOUD 00553 INDB0000695 1161 1161 Processed 24/12/2023 8848023109 SUNAMANI GOUD INDUSIND BANK(607189)
SubTotal 2322 2322
Total 5728 5728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_211223APB_FTO_918596 State Bank of India SBIN0001341 UMERKOTE 1084
2 JHORIGAM OR2430004003_211223APB_FTO_918596 State Bank of India SBIN0013630 JHARIGAON 1161
3 JHORIGAM OR2430004003_211223APB_FTO_918596 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1161
4 JHORIGAM OR2430004003_211223APB_FTO_918596 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2322

Download In Excel