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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:55:02 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270423APB_FTO_56111

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-30-004-019-004/330086194 (PHUPUGAM)

2430004000NRG24270420230051147

27/04/2023

PROMOD BHATRA

2430004WL001199

PROMOD BHATRA

00045

BARB0UMARKO

237

237

Processed

11/05/2023

1438912923

PROMAD BHATRA

BANK OF BARODA(606985)

2

JHORIGAM

OR-30-004-019-004/330086195 (PHUPUGAM)

2430004000NRG24270420230051148

27/04/2023

ANTA BHATRA

2430004WL001199

ANTA BHATRA

00045

BARB0UMARKO

237

237

Processed

11/05/2023

1438912924

ANTA BHATRA

BANK OF BARODA(606985)

3

JHORIGAM

OR-30-004-019-004/330086196 (PHUPUGAM)

2430004000NRG24270420230051150

27/04/2023

DAMUDAR MAJHI

2430004WL001199

DAMUDAR MAJHI

00045

BARB0UMARKO

237

237

Processed

11/05/2023

1438912925

DAMUDHAR MAJHI

BANK OF BARODA(606985)

4

JHORIGAM

OR-30-004-019-004/330086196 (PHUPUGAM)

2430004000NRG24270420230051151

27/04/2023

DAMUDAR MAJHI

2430004WL001199

DAMUDAR MAJHI

00045

BARB0UMARKO

237

237

Processed

11/05/2023

1438912926

MRS MADANA MAJHI

STATE BANK OF INDIA(508548)

5

JHORIGAM

OR-30-004-019-004/330086197 (PHUPUGAM)

2430004000NRG24270420230051152

27/04/2023

LAKHMI BHATRA

2430004WL001199

LAKHMI BHATRA

00045

BARB0UMARKO

237

237

Processed

11/05/2023

1438912936

LAXMI BHATRA

BANK OF BARODA(606985)

6

JHORIGAM

OR-30-004-019-004/330086198 (PHUPUGAM)

2430004000NRG24270420230051154

27/04/2023

KAMALU BHATRA

2430004WL001199

KAMALU BHATRA

00045

BARB0UMARKO

237

237

Processed

11/05/2023

1438912935

KAMLU BHATRA

BANK OF BARODA(606985)

7

JHORIGAM

OR-30-004-019-004/330086202 (PHUPUGAM)

2430004000NRG24270420230051157

27/04/2023

JAYSING BHATRA

2430004WL001199

JAYSING BHATRA

00045

BARB0UMARKO

237

237

Processed

11/05/2023

1438912927

MRS SUMATI BHATRA

STATE BANK OF INDIA(508548)

8

JHORIGAM

OR-30-004-019-004/330086205 (PHUPUGAM)

2430004000NRG24270420230051158

27/04/2023

AMARA BHATRA

2430004WL001199

AMARA BHATRA

00045

BARB0UMARKO

237

237

Processed

11/05/2023

1438912928

SHRI AMAR BHATRA

STATE BANK OF INDIA(508548)

9

JHORIGAM

OR-30-004-019-004/330086208 (PHUPUGAM)

2430004000NRG24270420230051160

27/04/2023

SUBASH BHATRA

2430004WL001199

SUBASH BHATRA

00045

BARB0UMARKO

237

237

Processed

11/05/2023

1438912929

SUBASA BHATRA

BANK OF BARODA(606985)

10

JHORIGAM

OR-30-004-019-004/330086208 (PHUPUGAM)

2430004000NRG24270420230051161

27/04/2023

SUBASH BHATRA

2430004WL001199

SUBASH BHATRA

00045

BARB0UMARKO

237

237

Processed

11/05/2023

1438912930

MRS ANITA MAJHI

STATE BANK OF INDIA(508548)

11

JHORIGAM

OR-30-004-019-004/330086216 (PHUPUGAM)

2430004000NRG24270420230051162

27/04/2023

ABHAYA BHATRA

2430004WL001199

ABHAYA BHATRA

00045

BARB0UMARKO

237

237

Processed

11/05/2023

1438912931

ABHAYA BHATRA

BANK OF BARODA(606985)

12

JHORIGAM

OR-30-004-019-004/330086219 (PHUPUGAM)

2430004000NRG24270420230051164

27/04/2023

GANAPATI BHUMIA

2430004WL001199

GANAPATI BHUMIA

00045

BARB0UMARKO

237

237

Processed

11/05/2023

1438912932

Ganapati Bhumia

BANK OF BARODA(606985)

13

JHORIGAM

OR-30-004-019-004/330086219 (PHUPUGAM)

2430004000NRG24270420230051165

27/04/2023

GANAPATI BHUMIA

2430004WL001199

GANAPATI BHUMIA

00045

BARB0UMARKO

237

237

Processed

11/05/2023

1438912933

KAUISHALYA BHUMIA

STATE BANK OF INDIA(508548)

14

JHORIGAM

OR-30-004-019-004/330086220 (PHUPUGAM)

2430004000NRG24270420230051166

27/04/2023

SITARAM BHATRA

2430004WL001199

SITARAM BHATRA

00045

BARB0UMARKO

237

237

Processed

11/05/2023

1438912934

SITARAM BHATAR

BANK OF BARODA(606985)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_270423APB_FTO_56111	Bank of Baroda	BARB0UMARKO	UMARKOTE	3318

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