Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004011_081023FTO_616163
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-30-004-011-001/310076
(DHODRA) 		2430004011NRG24081020230703013 08/10/2023 SAKARAM KALAR 2430004011WL043654 SAKARAM KALAR 00032 UTIB0001974 237 237 Processed 09/11/2023 7256632433 SAKARAM KALAR ()
SubTotal 237 237
2 JHORIGAM OR-30-004-011-004/30855
(DHODRA) 		2430004011NRG24081020230703045 08/10/2023 SUJIT SARKAR 2430004011WL043662 SUJIT SARKAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256632420 SUJIT SARKAR ()
SubTotal 3555 3555
3 JHORIGAM OR-30-004-011-004/4033
(DHODRA) 		2430004011NRG24081020230703043 08/10/2023 BIPUL SARADAR 2430004011WL043661 BIPUL SARADAR 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7256632421 BIPUL SARADAR ()
SubTotal 3555 3555
4 JHORIGAM OR-30-004-011-004/4033
(DHODRA) 		2430004011NRG24081020230703042 08/10/2023 SEPHALI SARADAR 2430004011WL043661 SEPHALI SARADAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7256632423 MISS SEPHALI SARDAR ()
5 JHORIGAM OR-30-004-011-005/14643
(DHODRA) 		2430004011NRG24081020230703047 08/10/2023 DALIM BHATRA 2430004011WL043663 DALIM BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7256632422 MISS DALIMBA BHATRA ()
SubTotal 7110 7110
6 JHORIGAM OR-30-004-011-004/30386
(DHODRA) 		2430004011NRG24081020230703038 08/10/2023 SANGRAM SARKAR 2430004011WL043659 SANGRAM SARKAR 00415 SBIN0016134 237 237 Processed 09/11/2023 7256632424 MR SANGRAM SARKAR ()
SubTotal 237 237
7 JHORIGAM OR-30-004-011-002/310153
(DHODRA) 		2430004011NRG24081020230703022 08/10/2023 DUTI BHATRA 2430004011WL043656 DUTI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256632432 DUTI BHATRA ()
8 JHORIGAM OR-30-004-011-004/3960
(DHODRA) 		2430004011NRG24081020230703049 08/10/2023 AMARLAL GONDA 2430004011WL043665 AMARLAL GONDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256632431 AMARLAL GONDA ()
9 JHORIGAM OR-30-004-011-004/3960
(DHODRA) 		2430004011NRG24081020230703050 08/10/2023 RATAN GOND 2430004011WL043665 RATAN GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256632426 RATAN GOND ()
10 JHORIGAM OR-30-004-011-005/14643
(DHODRA) 		2430004011NRG24081020230703046 08/10/2023 PUNU BHATRA 2430004011WL043663 PUNU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256632425 PUNU BHATRA ()
11 JHORIGAM OR-30-004-011-007/14847
(DHODRA) 		2430004011NRG24081020230703004 08/10/2023 PATI MAJHI 2430004011WL043652 PATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256632427 PATI MAJHI ()
12 JHORIGAM OR-30-004-011-007/14851
(DHODRA) 		2430004011NRG24081020230703005 08/10/2023 DASHAMATA BHATRA 2430004011WL043652 DASHAMATA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256632430 DASHAMATA BHATRA ()
13 JHORIGAM OR-30-004-011-007/14987
(DHODRA) 		2430004011NRG24081020230703002 08/10/2023 JITRU GOUDA 2430004011WL043651 JITRU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256632428 JITRU GOUDA ()
14 JHORIGAM OR-30-004-011-007/14987
(DHODRA) 		2430004011NRG24081020230703003 08/10/2023 KACHARA GOUDA 2430004011WL043651 KACHARA GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256632429 KACHARA GOUDA ()
SubTotal 18486 18486
Total 33180 33180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004011_081023FTO_616163 AXIS BANK UTIB0001974 Umerkote 237
2 JHORIGAM OR2430004011_081023FTO_616163 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 JHORIGAM OR2430004011_081023FTO_616163 Punjab National Bank PUNB0765900 UMERKOT 3555
4 JHORIGAM OR2430004011_081023FTO_616163 State Bank of India SBIN0001341 UMERKOTE 7110
5 JHORIGAM OR2430004011_081023FTO_616163 State Bank of India SBIN0016134 UMERKOTE EVENING 237
6 JHORIGAM OR2430004011_081023FTO_616163 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 18486

Download In Excel