Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_231023FTO_677118
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-30-004-020-001/20102
(RATAKHANDIGUDA) 		2430004020NRG24211020230736208 23/10/2023 RAGHUNATH DAS 2430004020WL049321 RAGHUNATH DAS 00152 HDFC0002953 3081 3081 Processed 09/11/2023 7281487999 RAGHUNATH DAS ()
SubTotal 3081 3081
2 JHORIGAM OR-30-004-020-002/21723
(RATAKHANDIGUDA) 		2430004020NRG24211020230736213 23/10/2023 JAGANNATH BHATRA 2430004020WL049324 JAGANNATH BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281487988 MR JAGANNATH BHATRA ()
3 JHORIGAM OR-30-004-020-004/21810
(RATAKHANDIGUDA) 		2430004020NRG24221020230737571 23/10/2023 DEV GOND 2430004020WL049525 DEV GOND 00415 SBIN0001341 1185 1185 Processed 09/11/2023 7281487995 MR DEV GANDA ()
4 JHORIGAM OR-30-004-020-004/21873
(RATAKHANDIGUDA) 		2430004020NRG24211020230736215 23/10/2023 HIRADHAR HARIJAN 2430004020WL049326 HIRADHAR HARIJAN 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281487998 MR HIRADHAR HARIJAN ()
5 JHORIGAM OR-30-004-020-004/31072
(RATAKHANDIGUDA) 		2430004020NRG24221020230737604 23/10/2023 DULAR GOND 2430004020WL049525 DULAR GOND 00415 SBIN0001341 1185 1185 Processed 09/11/2023 7281487997 MR DULAR GANDA ()
SubTotal 9480 9480
6 JHORIGAM OR-30-004-020-002/31494
(RATAKHANDIGUDA) 		2430004020NRG24211020230736211 23/10/2023 MANJULATA NAYAK 2430004020WL049323 MANJULATA NAYAK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281487996 MRS MANJULATA NAYAK ()
7 JHORIGAM OR-30-004-020-002/31494
(RATAKHANDIGUDA) 		2430004020NRG24211020230736212 23/10/2023 MANJULATA NAYAK 2430004020WL049323 MANJULATA NAYAK 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7281487994 MRS MANJULATA NAYAK ()
8 JHORIGAM OR-30-004-020-004/30873
(RATAKHANDIGUDA) 		2430004020NRG24221020230737593 23/10/2023 HIRADEI GOND 2430004020WL049525 HIRADEI GOND 00415 SBIN0013630 1185 1185 Processed 09/11/2023 7281488007 MRS HIRANDEI GOND ()
SubTotal 8295 8295
9 JHORIGAM OR-30-004-020-001/20329
(RATAKHANDIGUDA) 		2430004020NRG24211020230736192 23/10/2023 RABIN RAY 2430004020WL049310 RABIN RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281488000 RABIN RAY ()
10 JHORIGAM OR-30-004-020-001/31120
(RATAKHANDIGUDA) 		2430004020NRG24211020230736216 23/10/2023 SABITRI MANDAL 2430004020WL049327 SABITRI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281487991 SABITRI MANDAL ()
11 JHORIGAM OR-30-004-020-001/31120
(RATAKHANDIGUDA) 		2430004020NRG24211020230736217 23/10/2023 SABITRI MONDAL 2430004020WL049327 SABITRI MONDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281487990 SABITRI MONDAL ()
12 JHORIGAM OR-30-004-020-004/21823
(RATAKHANDIGUDA) 		2430004020NRG24221020230737577 23/10/2023 CHANDRA SANTA 2430004020WL049525 CHANDRA SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281487993 CHANDRA SANTA ()
13 JHORIGAM OR-30-004-020-004/21985
(RATAKHANDIGUDA) 		2430004020NRG24221020230737582 23/10/2023 NILABATI GANDA 2430004020WL049525 NILABATI GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281487989 NILABATI GANDA ()
14 JHORIGAM OR-30-004-020-004/22345
(RATAKHANDIGUDA) 		2430004020NRG24221020230737584 23/10/2023 DAYAMATI GANDA 2430004020WL049525 DAYAMATI GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281487992 DAYAMATI GANDA ()
15 JHORIGAM OR-30-004-020-004/30702
(RATAKHANDIGUDA) 		2430004020NRG24221020230737590 23/10/2023 BASUDEV GANDA 2430004020WL049525 BASUDEV GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281488006 BASUDEV GANDA ()
16 JHORIGAM OR-30-004-020-004/30873
(RATAKHANDIGUDA) 		2430004020NRG24221020230737592 23/10/2023 RAJIB GOND 2430004020WL049525 RAJIB GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281488004 RAJIB GOND ()
17 JHORIGAM OR-30-004-020-004/30880
(RATAKHANDIGUDA) 		2430004020NRG24221020230737597 23/10/2023 RAGHUNATH GOND 2430004020WL049525 RAGHUNATH GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281488002 RAGHUNATH GOND ()
18 JHORIGAM OR-30-004-020-004/31074
(RATAKHANDIGUDA) 		2430004020NRG24221020230737606 23/10/2023 AMAL GOND 2430004020WL049525 AMAL GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281488005 AMAL GOND ()
19 JHORIGAM OR-30-004-020-004/31074
(RATAKHANDIGUDA) 		2430004020NRG24221020230737607 23/10/2023 NILANDRI GOND 2430004020WL049525 NILANDRI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281488003 NILANDRI GOND ()
20 JHORIGAM OR-30-004-020-004/31075
(RATAKHANDIGUDA) 		2430004020NRG24221020230737609 23/10/2023 SUSILA GOND 2430004020WL049525 SUSILA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281488001 SUSILA GOND ()
SubTotal 21330 21330
Total 42186 42186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_231023FTO_677118 HDFC Bank HDFC0002953 NABARANGAPUR 3081
2 JHORIGAM OR2430004020_231023FTO_677118 State Bank of India SBIN0001341 UMERKOTE 9480
3 JHORIGAM OR2430004020_231023FTO_677118 State Bank of India SBIN0013630 JHARIGAON 8295
4 JHORIGAM OR2430004020_231023FTO_677118 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 21330

Download In Excel