Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423APB_FTO_3251
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-30-004-001-003/30396
(BADATEMRA) 		2430004000NRG23290320231121669 01/04/2023 JUNES HARIJON 2430004WL041078 JUNES HARIJON 00045 BARB0NABARA 888 888 Processed 26/05/2023 1877064515 JUNESH HARIJAN BANK OF BARODA(606985)
SubTotal 888 888
2 JHORIGAM OR-30-004-001-003/30479
(BADATEMRA) 		2430004000NRG23290320231121674 01/04/2023 RAJENDRA DANGRI 2430004WL041078 RAJENDRA DANGRI 00045 BARB0UMARKO 888 888 Processed 26/05/2023 1877064514 Mr. RAJENDRA HARIJAN S/O DAMBARU UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
3 JHORIGAM OR-30-004-001-003/20638
(BADATEMRA) 		2430004000NRG23290320231121624 01/04/2023 ANTARAM JANI 2430004WL041078 ANTARAM JANI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064534 SHRI ANTARAM JANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-003/20659
(BADATEMRA) 		2430004000NRG23290320231121634 01/04/2023 JIBIT DANDRI 2430004WL041078 JIBIT DANDRI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064524 JIBITYA HARIJAN BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-001-003/20666
(BADATEMRA) 		2430004000NRG23290320231121636 01/04/2023 MAHENDRA HARIJAN 2430004WL041078 MAHENDRA HARIJAN 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064531 SHRI MAHENDRA HARIJAN STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-001-003/20669
(BADATEMRA) 		2430004000NRG23290320231121638 01/04/2023 RAINU HARIJAN 2430004WL041078 RAINU HARIJAN 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064532 SHRI RAINU HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-001-003/20682
(BADATEMRA) 		2430004000NRG23290320231121649 01/04/2023 PURNA NAYAK 2430004WL041078 PURNA NAYAK 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064529 MS PURNA NAYAK STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-001-003/20688
(BADATEMRA) 		2430004000NRG23290320231121654 01/04/2023 TRINATH NAYAK 2430004WL041078 TRINATH NAYAK 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064526 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-001-003/20696
(BADATEMRA) 		2430004000NRG23290320231121655 01/04/2023 PITAMBAR JANI 2430004WL041078 PITAMBAR JANI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064527 Mr. BEGAN JANI S/O PHAGUN UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-001-003/20696
(BADATEMRA) 		2430004000NRG23290320231121656 01/04/2023 PITAMBAR JANI 2430004WL041078 PITAMBAR JANI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064519 SHRI PITAMBAR JANI STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-001-003/30275
(BADATEMRA) 		2430004000NRG23290320231121665 01/04/2023 NATHA JANI 2430004WL041078 NATHA JANI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064520 MRS KAMALA JANI STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-001-003/30284
(BADATEMRA) 		2430004000NRG23290320231121667 01/04/2023 BASANTI JANI 2430004WL041078 BASANTI JANI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064528 MRS BASANTI JANI STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-001-003/30284
(BADATEMRA) 		2430004000NRG23290320231121666 01/04/2023 JAYARAM JANI 2430004WL041078 JAYARAM JANI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064535 SHRI JAYARAM JANI STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-001-003/30397
(BADATEMRA) 		2430004000NRG23290320231121670 01/04/2023 JAYARAM JANI 2430004WL041078 JAYARAM JANI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064523 DALIMBA JANI BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-001-003/30401
(BADATEMRA) 		2430004000NRG23290320231121671 01/04/2023 AMBIKA NAYAK 2430004WL041078 AMBIKA NAYAK 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064521 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-001-003/30407
(BADATEMRA) 		2430004000NRG23290320231121672 01/04/2023 RAMESH HARIJAN 2430004WL041078 RAMESH HARIJAN 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064533 SHRI RAMESH DANGARI STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-001-003/30478
(BADATEMRA) 		2430004000NRG23290320231121673 01/04/2023 NARASINGH JANI 2430004WL041078 NARASINGH JANI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064517 NARASINGH JANI BANK OF BARODA(606985)
18 JHORIGAM OR-30-004-001-003/30763
(BADATEMRA) 		2430004000NRG23290320231121682 01/04/2023 SANKAR HARIJAN 2430004WL041078 SANKAR HARIJAN 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064516 MR SANKAR HARIJAN STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-001-003/30864
(BADATEMRA) 		2430004000NRG23290320231121685 01/04/2023 MOHAN DANGRI 2430004WL041078 MOHAN DANGRI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064522 SHRI MOHAN HARIJAN STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-001-003/30865
(BADATEMRA) 		2430004000NRG23290320231121686 01/04/2023 FULA HARIJAN 2430004WL041078 FULA HARIJAN 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064530 MRS FULA HARIJAN STATE BANK OF INDIA(508548)
21 JHORIGAM OR-30-004-001-003/30910
(BADATEMRA) 		2430004000NRG23290320231121687 01/04/2023 ABHI JANI 2430004WL041078 ABHI JANI 00415 SBIN0013630 888 888 Processed 26/05/2023 1877064518 SHRI ABHI JANI STATE BANK OF INDIA(508548)
SubTotal 16872 16872
22 JHORIGAM OR-30-004-001-003/20687
(BADATEMRA) 		2430004000NRG23290320231121653 01/04/2023 GURUBARI MUDULI 2430004WL041078 GURUBARI MUDULI 00691 IPOS0000001 888 888 Processed 26/05/2023 1877064525 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 19536 19536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423APB_FTO_3251 Bank of Baroda BARB0NABARA Nabarangapur 888
2 JHORIGAM OR2430004_010423APB_FTO_3251 Bank of Baroda BARB0UMARKO UMARKOTE 888
3 JHORIGAM OR2430004_010423APB_FTO_3251 State Bank of India SBIN0013630 JHARIGAON 16872
4 JHORIGAM OR2430004_010423APB_FTO_3251 India Post Payments Bank IPOS0000001 NABARANGPUR 888

Download In Excel