Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004022_051223APB_FTO_852352
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-30-004-019-001/30754
(PHUPUGAM) 		2430004022NRG24Z031220230848783 05/12/2023 DHAJAMATI NAGESH 2430004022WL062311 DHAJAMATI NAGESH 00045 BARB0UMARKO 1161 1161 Processed 06/12/2023 8301656441 DHAJAMATI NAGESH BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-019-001/312138
(PHUPUGAM) 		2430004022NRG24Z031220230848794 05/12/2023 GIRISA JANI 2430004022WL062312 GIRISA JANI 00045 BARB0UMARKO 1161 1161 Processed 06/12/2023 8301656440 GIRISHA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2322 2322
3 JHORIGAM OR-30-004-019-001/311934
(PHUPUGAM) 		2430004022NRG24Z291120230831570 05/12/2023 KOKIL BANJARA 2430004022WL060853 KOKIL BANJARA 00354 PUNB0765900 805 805 Processed 06/12/2023 8301656444 KOKIL BANJARA PUNJAB NATIONAL BANK(508568)
4 JHORIGAM OR-30-004-019-001/311936
(PHUPUGAM) 		2430004022NRG24Z291120230831571 05/12/2023 RAGHUNATH BANJARA 2430004022WL060853 RAGHUNATH BANJARA 00354 PUNB0765900 805 805 Processed 06/12/2023 8301656442 MR RAGHUNATH BANJARA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-019-001/311936
(PHUPUGAM) 		2430004022NRG24Z291120230831572 05/12/2023 RAGHUNATH BANJARA 2430004022WL060853 RAGHUNATH BANJARA 00354 PUNB0765900 805 805 Processed 06/12/2023 8301656443 MRS SANKI BANJARA STATE BANK OF INDIA(508548)
SubTotal 2415 2415
6 JHORIGAM OR-30-004-019-001/16746
(PHUPUGAM) 		2430004022NRG24Z031220230848814 05/12/2023 GAJENDRA HARIJAN 2430004022WL062314 GAJENDRA HARIJAN 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301656437 MR GAJENDRA HARIJAN STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-001/30754
(PHUPUGAM) 		2430004022NRG24Z031220230848782 05/12/2023 ISWAR HARIJAN 2430004022WL062311 ISWAR HARIJAN 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301656436 ISWAR HARIJAN STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/30763
(PHUPUGAM) 		2430004022NRG24Z031220230848784 05/12/2023 DAMBARU HARIJAN 2430004022WL062311 DAMBARU HARIJAN 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301656431 MRS TULASA HARIJAN STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-001/30793
(PHUPUGAM) 		2430004022NRG24Z291120230831566 05/12/2023 NINIMA HARIJAN 2430004022WL060853 NINIMA HARIJAN 00415 SBIN0013630 805 805 Processed 06/12/2023 8301656428 KAILAS HARIJAN STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-019-001/30875
(PHUPUGAM) 		2430004022NRG24Z291120230831568 05/12/2023 SUMITRA BHATRA 2430004022WL060853 SUMITRA BHATRA 00415 SBIN0013630 805 805 Processed 06/12/2023 8301656433 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHORIGAM OR-30-004-019-001/311933
(PHUPUGAM) 		2430004022NRG24Z291120230831569 05/12/2023 TULARAM BHATRA 2430004022WL060853 TULARAM BHATRA 00415 SBIN0013630 805 805 Processed 06/12/2023 8301656439 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-019-001/311937
(PHUPUGAM) 		2430004022NRG24Z291120230831574 05/12/2023 SYAM BANJARA 2430004022WL060853 SYAM BANJARA 00415 SBIN0013630 805 805 Processed 06/12/2023 8301656429 MRS SABITRI BANJARA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-019-001/312129
(PHUPUGAM) 		2430004022NRG24Z031220230848817 05/12/2023 CHAITI HARIJAN 2430004022WL062314 CHAITI HARIJAN 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301656435 MRS CHAITI HARIJAN STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/312134
(PHUPUGAM) 		2430004022NRG24Z031220230848806 05/12/2023 GOPI GOUD 2430004022WL062313 GOPI GOUD 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301656430 GOPI GOUD INDUSIND BANK(607189)
15 JHORIGAM OR-30-004-019-001/312137
(PHUPUGAM) 		2430004022NRG24Z031220230848807 05/12/2023 SURENDRA MAJHI 2430004022WL062313 SURENDRA MAJHI 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301656438 SURENDRA MAJHI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-019-001/312157
(PHUPUGAM) 		2430004022NRG24Z031220230848818 05/12/2023 DALIMBA DURGA 2430004022WL062314 DALIMBA DURGA 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301656432 DALIMBA DURGA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-019-001/312158
(PHUPUGAM) 		2430004022NRG24Z031220230848795 05/12/2023 RANCHANA HARIJAN 2430004022WL062312 RANCHANA HARIJAN 00415 SBIN0013630 1161 1161 Processed 06/12/2023 8301656434 MRS RANCHANA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 12508 12508
18 JHORIGAM OR-30-004-019-001/30957
(PHUPUGAM) 		2430004022NRG24Z031220230848803 05/12/2023 BHASKAR HARIJAN 2430004022WL062313 BHASKAR HARIJAN 00553 INDB0000695 1161 1161 Processed 06/12/2023 8301656426 BHASKAR HARIJAN INDUSIND BANK(607189)
19 JHORIGAM OR-30-004-019-001/30963
(PHUPUGAM) 		2430004022NRG24Z031220230848792 05/12/2023 LAKHI GOUD 2430004022WL062312 LAKHI GOUD 00553 INDB0000695 1161 1161 Processed 06/12/2023 8301656425 LAKHI GOUD INDUSIND BANK(607189)
20 JHORIGAM OR-30-004-019-001/30987
(PHUPUGAM) 		2430004022NRG24Z031220230848804 05/12/2023 MAHENDAR DAS 2430004022WL062313 MAHENDAR DAS 00553 INDB0000695 1161 1161 Processed 06/12/2023 8301656427 MAHENDRA DAS STATE BANK OF INDIA(508548)
SubTotal 3483 3483
21 JHORIGAM OR-30-004-019-001/311959
(PHUPUGAM) 		2430004022NRG24Z031220230848805 05/12/2023 AKHILA MAJHI 2430004022WL062313 AKHILA MAJHI 00691 IPOS0000001 1161 1161 Processed 06/12/2023 8301656424 SHRI AKHILA MAJHI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-019-001/311963
(PHUPUGAM) 		2430004022NRG24Z291120230831576 05/12/2023 DAMBARUDHAR HARIJAN 2430004022WL060853 DAMBARUDHAR HARIJAN 00691 IPOS0000001 690 690 Processed 06/12/2023 8301656423 DAMBARUDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHORIGAM OR-30-004-019-001/311968
(PHUPUGAM) 		2430004022NRG24Z291120230831577 05/12/2023 BARUN BHATRA 2430004022WL060853 BARUN BHATRA 00691 IPOS0000001 690 690 Processed 06/12/2023 8301656445 BARUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2541 2541
Total 23269 23269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004022_051223APB_FTO_852352 Bank of Baroda BARB0UMARKO UMARKOTE 2322
2 JHORIGAM OR2430004022_051223APB_FTO_852352 Punjab National Bank PUNB0765900 UMERKOT 2415
3 JHORIGAM OR2430004022_051223APB_FTO_852352 State Bank of India SBIN0013630 JHARIGAON 12508
4 JHORIGAM OR2430004022_051223APB_FTO_852352 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3483
5 JHORIGAM OR2430004022_051223APB_FTO_852352 India Post Payments Bank IPOS0000001 NABARANGPUR 2541

Download In Excel