Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_230623APB_FTO_272398
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-30-004-019-001/30825
(PHUPUGAM) 		2430004000NRG24160620230312605 23/06/2023 CHUKU SANTA 2430004WL007722 CHUKU SANTA 00045 BARB0UMARKO 1659 1659 Rejected 30/06/2023 2862247086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
2 JHORIGAM OR-30-004-019-001/311934
(PHUPUGAM) 		2430004000NRG24160620230312610 23/06/2023 KOKIL BANJARA 2430004WL007722 KOKIL BANJARA 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2862247089 KOKIL BANJARA PUNJAB NATIONAL BANK(508568)
3 JHORIGAM OR-30-004-019-001/311936
(PHUPUGAM) 		2430004000NRG24160620230312611 23/06/2023 RAGHUNATH BANJARA 2430004WL007722 RAGHUNATH BANJARA 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2862247087 MR RAGHUNATH BANJARA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-019-001/311936
(PHUPUGAM) 		2430004000NRG24160620230312612 23/06/2023 RAGHUNATH BANJARA 2430004WL007722 RAGHUNATH BANJARA 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2862247088 MRS SANKI BANJARA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 JHORIGAM OR-30-004-019-001/30825
(PHUPUGAM) 		2430004000NRG24160620230312606 23/06/2023 JUGAL SANTA 2430004WL007722 JUGAL SANTA 00415 SBIN0010250 1659 1659 Processed 30/06/2023 2862247079 JUGAL SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 JHORIGAM OR-30-004-019-001/30564
(PHUPUGAM) 		2430004000NRG24160620230312602 23/06/2023 Bimala Banjara 2430004WL007722 Bimala Banjara 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2862247081 BIMALA BANJARA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-019-001/30564
(PHUPUGAM) 		2430004000NRG24160620230312601 23/06/2023 Manoj Banjara 2430004WL007722 Manoj Banjara 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2862247080 SHRI MANOJ BANJARA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-019-001/30793
(PHUPUGAM) 		2430004000NRG24160620230312603 23/06/2023 NINIMA HARIJAN 2430004WL007722 NINIMA HARIJAN 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2862247082 KAILAS HARIJAN STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-019-001/30875
(PHUPUGAM) 		2430004000NRG24160620230312607 23/06/2023 SUMITRA BHATRA 2430004WL007722 SUMITRA BHATRA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2862247084 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHORIGAM OR-30-004-019-001/311933
(PHUPUGAM) 		2430004000NRG24160620230312608 23/06/2023 TULARAM BHATRA 2430004WL007722 TULARAM BHATRA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2862247085 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-019-001/311937
(PHUPUGAM) 		2430004000NRG24160620230312614 23/06/2023 SYAM BANJARA 2430004WL007722 SYAM BANJARA 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2862247083 MRS SABITRI BANJARA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
12 JHORIGAM OR-30-004-019-001/311963
(PHUPUGAM) 		2430004000NRG24160620230312615 23/06/2023 DAMBARUDHAR HARIJAN 2430004WL007722 DAMBARUDHAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2862247078 DAMBARUDHAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-019-001/311963
(PHUPUGAM) 		2430004000NRG24160620230312616 23/06/2023 DAMBARUDHAR HARIJAN 2430004WL007722 DAMBARUDHAR HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2862247075 MISS RINKI HARIJAN STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-019-001/311968
(PHUPUGAM) 		2430004000NRG24160620230312617 23/06/2023 BARUN BHATRA 2430004WL007722 BARUN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2862247076 BARUN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHORIGAM OR-30-004-019-001/311972
(PHUPUGAM) 		2430004000NRG24160620230312619 23/06/2023 RAMAKRUSNA BHATRA 2430004WL007722 RAMAKRUSNA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2862247077 KAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_230623APB_FTO_272398 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004_230623APB_FTO_272398 Punjab National Bank PUNB0765900 UMERKOT 4977
3 JHORIGAM OR2430004_230623APB_FTO_272398 State Bank of India SBIN0010250 KIIT SQUARE, BHUBANESWAR 1659
4 JHORIGAM OR2430004_230623APB_FTO_272398 State Bank of India SBIN0013630 JHARIGAON 9954
5 JHORIGAM OR2430004_230623APB_FTO_272398 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

Download In Excel