Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:14:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : DHAMANAGUDA
Fto No. : OR2430004010_290523APB_FTO_169288
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-30-004-010-004/14378
(DHAMANAGUDA) 		2430004010NRG24270420230054997 29/05/2023 SUATI BHATRA 2430004010WL001287 SUATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2001129890 SUAT BHATRA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-010-004/14378
(DHAMANAGUDA) 		2430004010NRG24230420230033653 29/05/2023 SUATI BHATRA 2430004010WL000761 SUATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2001129891 SUAT BHATRA BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-010-004/14503
(DHAMANAGUDA) 		2430004010NRG24060520230098957 29/05/2023 PADAM BHATRA 2430004010WL002325 PADAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2001129881 PADAM BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-010-004/14503
(DHAMANAGUDA) 		2430004010NRG24230420230033458 29/05/2023 PADAM BHATRA 2430004010WL000759 PADAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2001129880 PADAM BHATRA BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-010-004/14503
(DHAMANAGUDA) 		2430004010NRG24270420230055029 29/05/2023 PADAM BHATRA 2430004010WL001288 PADAM BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2001129879 PADAM BHATRA BANK OF BARODA(606985)
SubTotal 7821 7821
6 JHORIGAM OR-30-004-010-010/30271
(DHAMANAGUDA) 		2430004010NRG24270420230054900 29/05/2023 JAGABANDHU BHATRA 2430004010WL001286 JAGABANDHU BHATRA 00415 SBIN0001341 1422 1422 Processed 01/06/2023 2001129878 MR JAGABANDHU BHATARA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-010-010/30271
(DHAMANAGUDA) 		2430004010NRG24220520230188719 29/05/2023 JAGABANDHU BHATRA 2430004010WL004567 JAGABANDHU BHATRA 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2001129876 MR JAGABANDHU BHATARA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-010-010/30271
(DHAMANAGUDA) 		2430004010NRG24230420230033409 29/05/2023 JAGABANDHU BHATRA 2430004010WL000758 JAGABANDHU BHATRA 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2001129877 MR JAGABANDHU BHATARA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-010-010/30271
(DHAMANAGUDA) 		2430004010NRG24150520230148381 29/05/2023 JAGABANDHU BHATRA 2430004010WL003509 JAGABANDHU BHATRA 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2001129875 MR JAGABANDHU BHATARA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-010-010/30271
(DHAMANAGUDA) 		2430004010NRG24060520230098913 29/05/2023 JAGABANDHU BHATRA 2430004010WL002324 JAGABANDHU BHATRA 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2001129874 MR JAGABANDHU BHATARA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
11 JHORIGAM OR-30-004-010-008/17171
(DHAMANAGUDA) 		2430004010NRG24230420230033568 29/05/2023 BHASKAR BHATRA 2430004010WL000760 BHASKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001129884 Mr. BHASKAR BHATRA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-010-008/17171
(DHAMANAGUDA) 		2430004010NRG24060520230099067 29/05/2023 BHASKAR BHATRA 2430004010WL002326 BHASKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001129886 Mr. BHASKAR BHATRA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-010-008/17171
(DHAMANAGUDA) 		2430004010NRG24270420230055139 29/05/2023 BHASKAR BHATRA 2430004010WL001289 BHASKAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001129885 Mr. BHASKAR BHATRA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-010-008/17196
(DHAMANAGUDA) 		2430004010NRG24270420230055145 29/05/2023 CHANDA BHATRA 2430004010WL001289 CHANDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001129882 Mr. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-010-008/17196
(DHAMANAGUDA) 		2430004010NRG24230420230033574 29/05/2023 CHANDA BHATRA 2430004010WL000760 CHANDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001129883 Mr. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-010-010/30286
(DHAMANAGUDA) 		2430004010NRG24060520230098917 29/05/2023 NARAYAN BHATRA 2430004010WL002324 NARAYAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001129887 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-010-010/30286
(DHAMANAGUDA) 		2430004010NRG24230420230033413 29/05/2023 NARAYAN BHATRA 2430004010WL000758 NARAYAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2001129888 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-010-010/30286
(DHAMANAGUDA) 		2430004010NRG24270420230054904 29/05/2023 NARAYAN BHATRA 2430004010WL001286 NARAYAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001129889 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 12561 12561
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004010_290523APB_FTO_169288 Bank of Baroda BARB0UMARKO UMARKOTE 7821
2 JHORIGAM OR2430004010_290523APB_FTO_169288 State Bank of India SBIN0001341 UMERKOTE 8058
3 JHORIGAM OR2430004010_290523APB_FTO_169288 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 12561

Download In Excel