Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:33:41 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_090523APB_FTO_96967

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-30-004-019-001/311976 (PHUPUGAM)

2430004000NRG24090520230117149

09/05/2023

JAYANTI BHATRA

2430004WL002749

JAYANTI BHATRA

00045

BARB0UMARKO

1422

1422

Processed

13/05/2023

1541182157

JAYANTI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1422

1422

2

JHORIGAM

OR-30-004-019-001/30793 (PHUPUGAM)

2430004000NRG24090520230117129

09/05/2023

NINIMA HARIJAN

2430004WL002749

NINIMA HARIJAN

00415

SBIN0013630

1422

1422

Processed

13/05/2023

1541182149

KAILAS HARIJAN

STATE BANK OF INDIA(508548)

3

JHORIGAM

OR-30-004-019-001/30875 (PHUPUGAM)

2430004000NRG24090520230117131

09/05/2023

SUMITRA BHATRA

2430004WL002749

SUMITRA BHATRA

00415

SBIN0013630

1422

1422

Processed

13/05/2023

1541182154

SUMITRA BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

4

JHORIGAM

OR-30-004-019-001/30898 (PHUPUGAM)

2430004000NRG24090520230117132

09/05/2023

RATNA BANJARA

2430004WL002749

RATNA BANJARA

00415

SBIN0013630

1422

1422

Processed

13/05/2023

1541182155

Shri GUNADHAR BANJARA

STATE BANK OF INDIA(508548)

5

JHORIGAM

OR-30-004-019-001/30898 (PHUPUGAM)

2430004000NRG24090520230117133

09/05/2023

RATNA BANJARA

2430004WL002749

RATNA BANJARA

00415

SBIN0013630

1422

1422

Processed

13/05/2023

1541182156

MRS RATNA BANJARA

STATE BANK OF INDIA(508548)

6

JHORIGAM

OR-30-004-019-001/311937 (PHUPUGAM)

2430004000NRG24090520230117137

09/05/2023

SYAM BANJARA

2430004WL002749

SYAM BANJARA

00415

SBIN0013630

1422

1422

Processed

13/05/2023

1541182150

MRS SABITRI BANJARA

STATE BANK OF INDIA(508548)

7

JHORIGAM

OR-30-004-019-001/311938 (PHUPUGAM)

2430004000NRG24090520230117138

09/05/2023

MAHESWAR BANJARA

2430004WL002749

MAHESWAR BANJARA

00415

SBIN0013630

1422

1422

Processed

13/05/2023

1541182151

SHRI MAHESHWAR BANJARA

STATE BANK OF INDIA(508548)

8

JHORIGAM

OR-30-004-019-001/311938 (PHUPUGAM)

2430004000NRG24090520230117139

09/05/2023

MAHESWAR BANJARA

2430004WL002749

MAHESWAR BANJARA

00415

SBIN0013630

1422

1422

Processed

13/05/2023

1541182152

TARULATA BANJARA

BANK OF BARODA(606985)

9

JHORIGAM

OR-30-004-019-001/311939 (PHUPUGAM)

2430004000NRG24090520230117140

09/05/2023

HANSA BANJARA

2430004WL002749

HANSA BANJARA

00415

SBIN0013630

1422

1422

Processed

13/05/2023

1541182153

PARE BANJARA

BANK OF BARODA(606985)

SubTotal

11376

11376

10

JHORIGAM

OR-30-004-019-001/31009 (PHUPUGAM)

2430004000NRG24090520230117135

09/05/2023

KAMALA MAJHI

2430004WL002749

KAMALA MAJHI

00553

INDB0000695

1422

1422

Processed

13/05/2023

1541182148

Sabitri Bhatra

BANK OF BARODA(606985)

SubTotal

1422

1422

11

JHORIGAM

OR-30-004-019-001/16875 (PHUPUGAM)

2430004000NRG24090520230117126

09/05/2023

GANGA BANJARA

2430004WL002749

GANGA BANJARA

00691

IPOS0000001

1422

1422

Processed

13/05/2023

1541182147

MRS GANGA BANJARA

STATE BANK OF INDIA(508548)

12

JHORIGAM

OR-30-004-019-001/311963 (PHUPUGAM)

2430004000NRG24090520230117143

09/05/2023

DAMBARUDHAR HARIJAN

2430004WL002749

DAMBARUDHAR HARIJAN

00691

IPOS0000001

1422

1422

Processed

13/05/2023

1541182145

DAMBARUDHAR HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

13

JHORIGAM

OR-30-004-019-001/311963 (PHUPUGAM)

2430004000NRG24090520230117144

09/05/2023

DAMBARUDHAR HARIJAN

2430004WL002749

DAMBARUDHAR HARIJAN

00691

IPOS0000001

1422

1422

Processed

13/05/2023

1541182146

MISS RINKI HARIJAN

STATE BANK OF INDIA(508548)

14

JHORIGAM

OR-30-004-019-001/311968 (PHUPUGAM)

2430004000NRG24090520230117145

09/05/2023

BARUN BHATRA

2430004WL002749

BARUN BHATRA

00691

IPOS0000001

1422

1422

Processed

13/05/2023

1541182142

BARUN BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

15

JHORIGAM

OR-30-004-019-001/311968 (PHUPUGAM)

2430004000NRG24090520230117146

09/05/2023

BARUN BHATRA

2430004WL002749

BARUN BHATRA

00691

IPOS0000001

1422

1422

Processed

13/05/2023

1541182143

MRS URMILA BHATRA

STATE BANK OF INDIA(508548)

16

JHORIGAM

OR-30-004-019-001/311972 (PHUPUGAM)

2430004000NRG24090520230117148

09/05/2023

RAMAKRUSNA BHATRA

2430004WL002749

RAMAKRUSNA BHATRA

00691

IPOS0000001

1422

1422

Processed

13/05/2023

1541182144

KAMALI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

8532

8532

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_090523APB_FTO_96967	Bank of Baroda	BARB0UMARKO	UMARKOTE	1422
2	JHORIGAM	OR2430004_090523APB_FTO_96967	State Bank of India	SBIN0013630	JHARIGAON	11376
3	JHORIGAM	OR2430004_090523APB_FTO_96967	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	1422
4	JHORIGAM	OR2430004_090523APB_FTO_96967	India Post Payments Bank	IPOS0000001	NABARANGPUR	8532

Download In Excel