Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_281123FTO_816340
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-30-004-016-004/310313387
(KANAKOTA) 		2430004016NRG24Z171120230790586 28/11/2023 Nanda bhatra 2430004016WL057329 Nanda bhatra 00032 UTIB0001974 1161 1161 Processed 29/11/2023 8060802688 Nanda bhatra ()
SubTotal 1161 1161
2 JHORIGAM OR-30-004-016-004/14069
(KANAKOTA) 		2430004016NRG24Z261120230821371 28/11/2023 MADHU BHATRA 2430004016WL060104 MADHU BHATRA 00045 BARB0UMARKO 1610 1610 Processed 29/11/2023 8060802679 MADHU BHATRA ()
SubTotal 1610 1610
3 JHORIGAM OR-30-004-016-004/3103133404
(KANAKOTA) 		2430004016NRG24Z261120230821382 28/11/2023 KAMOLACHAN BHATRA 2430004016WL060108 KAMOLACHAN BHATRA 00354 PUNB0765900 1610 1610 Processed 29/11/2023 8060802681 KAMOLACHAN BHATRA ()
SubTotal 1610 1610
4 JHORIGAM OR-30-004-016-002/310313392
(KANAKOTA) 		2430004016NRG24Z171120230790521 28/11/2023 Damai Lahara 2430004016WL057326 Damai Lahara 00415 SBIN0001341 1161 1161 Processed 29/11/2023 8060802682 MS DAMAI LAHARA ()
SubTotal 1161 1161
5 JHORIGAM OR-30-004-016-002/310313352
(KANAKOTA) 		2430004016NRG24Z171120230788965 28/11/2023 Purni Lohara 2430004016WL057184 Purni Lohara 00474 SBIN0RRUKGB 1239 1239 Processed 29/11/2023 8060802684 Purni Lohara ()
6 JHORIGAM OR-30-004-016-004/14169
(KANAKOTA) 		2430004016NRG24Z171120230789005 28/11/2023 Gomati Harijan 2430004016WL057195 Gomati Harijan 00474 SBIN0RRUKGB 1161 1161 Processed 29/11/2023 8060802686 Gomati Harijan ()
7 JHORIGAM OR-30-004-016-004/31013383
(KANAKOTA) 		2430004016NRG24Z171120230791361 28/11/2023 Baidi Bhatra 2430004016WL057363 Baidi Bhatra 00474 SBIN0RRUKGB 1161 1161 Processed 29/11/2023 8060802685 Baidi Bhatra ()
8 JHORIGAM OR-30-004-016-004/3103133404
(KANAKOTA) 		2430004016NRG24Z261120230821383 28/11/2023 RACHANA BHATRA 2430004016WL060108 RACHANA BHATRA 00474 SBIN0RRUKGB 1610 1610 Processed 29/11/2023 8060802687 RACHANA BHATRA ()
9 JHORIGAM OR-30-004-016-004/310313380
(KANAKOTA) 		2430004016NRG24Z171120230790514 28/11/2023 GOBINDA HARIJAN 2430004016WL057324 GOBINDA HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 29/11/2023 8060802683 GOBINDA HARIJAN ()
SubTotal 6332 6332
10 JHORIGAM OR-30-004-016-004/310313386
(KANAKOTA) 		2430004016NRG24Z191120230795324 28/11/2023 Jamabati Majhi 2430004016WL057909 Jamabati Majhi 00553 INDB0000695 1610 1610 Processed 29/11/2023 8060802680 Jamabati Majhi ()
SubTotal 1610 1610
Total 13484 13484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004016_281123FTO_816340 AXIS BANK UTIB0001974 Umerkote 1161
2 JHORIGAM OR2430004016_281123FTO_816340 Bank of Baroda BARB0UMARKO UMARKOTE 1610
3 JHORIGAM OR2430004016_281123FTO_816340 Punjab National Bank PUNB0765900 UMERKOT 1610
4 JHORIGAM OR2430004016_281123FTO_816340 State Bank of India SBIN0001341 UMERKOTE 1161
5 JHORIGAM OR2430004016_281123FTO_816340 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 6332
6 JHORIGAM OR2430004016_281123FTO_816340 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1610

Download In Excel