Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423APB_FTO_3474
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-30-004-017-001/25066
(KUTRICHHAPAR) 		2430004000NRG23310320231142590 01/04/2023 SADHU SANTA 2430004WL041722 SADHU SANTA 00045 BARB0UMARKO 1554 1554 Processed 26/05/2023 1877335357 SADHU SANTA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-017-001/25066
(KUTRICHHAPAR) 		2430004000NRG23310320231142591 01/04/2023 SADHU SANTA 2430004WL041722 SADHU SANTA 00045 BARB0UMARKO 1554 1554 Processed 26/05/2023 1877335358 RAIBARI SANTA BANK OF BARODA(606985)
SubTotal 3108 3108
3 JHORIGAM OR-30-004-017-001/24769
(KUTRICHHAPAR) 		2430004000NRG23310320231142575 01/04/2023 MADHU SANTA 2430004WL041722 MADHU SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877335356 Mr MADHU SANTA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-017-001/24918
(KUTRICHHAPAR) 		2430004000NRG23310320231142585 01/04/2023 DAI SANTA 2430004WL041722 DAI SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877335355 DAI SANTA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-017-001/24918
(KUTRICHHAPAR) 		2430004000NRG23310320231142584 01/04/2023 KIA SANTA 2430004WL041722 KIA SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877335354 SHRI KIA SANTA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-017-001/24929
(KUTRICHHAPAR) 		2430004000NRG23310320231142587 01/04/2023 HIRAMANI SANTA 2430004WL041722 HIRAMANI SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877335360 MRS HIRA SANTA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-017-001/24929
(KUTRICHHAPAR) 		2430004000NRG23310320231142586 01/04/2023 LAXMAN SANTA 2430004WL041722 LAXMAN SANTA 00415 SBIN0013630 1554 1554 Processed 26/05/2023 1877335361 SHRI LAXMAN SANTA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
8 JHORIGAM OR-30-004-017-001/24743
(KUTRICHHAPAR) 		2430004000NRG23310320231142573 01/04/2023 CHANCHALA PUJARI 2430004WL041722 CHANCHALA PUJARI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877335359 MRS CHANCHALA PUJARI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-017-001/24753
(KUTRICHHAPAR) 		2430004000NRG23310320231142574 01/04/2023 BHADRA SANTA 2430004WL041722 BHADRA SANTA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877335365 Mr. BHADRA SANTA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-017-001/24824
(KUTRICHHAPAR) 		2430004000NRG23310320231142576 01/04/2023 TIKAM KULI 2430004WL041722 TIKAM KULI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877335366 Mr. TIKAM KULI S/O PUNURAM & KUMARI KULI UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-017-001/24857
(KUTRICHHAPAR) 		2430004000NRG23310320231142577 01/04/2023 RATI JANI 2430004WL041722 RATI JANI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877335350 Mr. RATI JANI UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-017-001/24900
(KUTRICHHAPAR) 		2430004000NRG23310320231142580 01/04/2023 KRUSHNA PRADHANI 2430004WL041722 KRUSHNA PRADHANI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877335364 Mr. KRUSHNA PRADHANI UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-017-001/24903
(KUTRICHHAPAR) 		2430004000NRG23310320231142582 01/04/2023 DAMANI PATRA 2430004WL041722 DAMANI PATRA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877335362 Mrs. DAMANI PATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-017-001/24903
(KUTRICHHAPAR) 		2430004000NRG23310320231142581 01/04/2023 KESHAB PATRA 2430004WL041722 KESHAB PATRA 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877335363 Mr. KESHAB PATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-017-001/24905
(KUTRICHHAPAR) 		2430004000NRG23310320231142583 01/04/2023 GURU MAJHI 2430004WL041722 GURU MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877335353 Mr. GURU MAJHI UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-017-001/25039
(KUTRICHHAPAR) 		2430004000NRG23310320231142589 01/04/2023 DEBAKI JANI 2430004WL041722 DEBAKI JANI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877335352 DEBAKI JANI BANK OF BARODA(606985)
17 JHORIGAM OR-30-004-017-001/25039
(KUTRICHHAPAR) 		2430004000NRG23310320231142588 01/04/2023 JOGI JANI 2430004WL041722 JOGI JANI 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877335351 Mr. JOGI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 15540 15540
Total 26418 26418

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_3474 Bank of Baroda BARB0UMARKO UMARKOTE 3108
2 JHORIGAM OR2430004_010423APB_FTO_3474 State Bank of India SBIN0013630 JHARIGAON 7770
3 JHORIGAM OR2430004_010423APB_FTO_3474 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 15540

Download In Excel