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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:24:21 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270423FTO_56139

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-30-004-001-005/20583 (BADATEMRA)

2430004000NRG24270420230050709

27/04/2023

KASTURI PUJARI

2430004WL001186

KASTURI PUJARI

00045

BARB0UMARKO

1659

1659

Processed

11/05/2023

1437984061

KASTURI PUJARI

()

SubTotal

1659

1659

2

JHORIGAM

OR-30-004-001-001/20709 (BADATEMRA)

2430004000NRG24270420230050655

27/04/2023

MANAKU JANI

2430004WL001186

MANAKU JANI

00415

SBIN0013630

1659

1659

Processed

11/05/2023

1437984070

MRS DAHAMAE JANI

()

3

JHORIGAM

OR-30-004-001-001/20709 (BADATEMRA)

2430004000NRG24270420230050656

27/04/2023

MANAKU JANI

2430004WL001186

MANAKU JANI

00415

SBIN0013630

1659

1659

Processed

11/05/2023

1437984069

MRS DAHAMAE JANI

()

4

JHORIGAM

OR-30-004-001-001/20744 (BADATEMRA)

2430004000NRG24270420230050660

27/04/2023

SUNADEI MAJHI

2430004WL001186

SUNADEI MAJHI

00415

SBIN0013630

1659

1659

Processed

11/05/2023

1437984065

MRS SUNADEI MAJHI

()

5

JHORIGAM

OR-30-004-001-001/20943 (BADATEMRA)

2430004000NRG24270420230050667

27/04/2023

LACHHAMA PATRA

2430004WL001186

LACHHAMA PATRA

00415

SBIN0013630

1659

1659

Processed

11/05/2023

1437984071

SHRI HARA PATRA

()

6

JHORIGAM

OR-30-004-001-001/20970 (BADATEMRA)

2430004000NRG24270420230050668

27/04/2023

PUNI JANI

2430004WL001186

PUNI JANI

00415

SBIN0013630

1659

1659

Processed

11/05/2023

1437984068

SHRI PUNI JANI

()

7

JHORIGAM

OR-30-004-001-005/20502 (BADATEMRA)

2430004000NRG24270420230050690

27/04/2023

JAYASING KAMAR

2430004WL001186

JAYASING KAMAR

00415

SBIN0013630

1659

1659

Processed

11/05/2023

1437984064

MRS KAISHALYA KAMAR

()

8

JHORIGAM

OR-30-004-001-005/20507 (BADATEMRA)

2430004000NRG24270420230050694

27/04/2023

BIJAMAN MAJHI

2430004WL001186

BIJAMAN MAJHI

00415

SBIN0013630

1659

1659

Processed

11/05/2023

1437984066

SHRI BIJAY MAJHI

()

9

JHORIGAM

OR-30-004-001-005/20513 (BADATEMRA)

2430004000NRG24270420230050699

27/04/2023

RASANABATI MAJHI

2430004WL001186

RASANABATI MAJHI

00415

SBIN0013630

1659

1659

Processed

11/05/2023

1437984063

SHRI MAHESWAR MAJHI

()

10

JHORIGAM

OR-30-004-001-005/30412 (BADATEMRA)

2430004000NRG24270420230050721

27/04/2023

HAMARAJ MAJHI

2430004WL001186

HAMARAJ MAJHI

00415

SBIN0013630

1659

1659

Processed

11/05/2023

1437984062

MRS REBATI MAJHI

()

SubTotal

14931

14931

11

JHORIGAM

OR-30-004-001-005/20590 (BADATEMRA)

2430004000NRG24270420230050712

27/04/2023

DHARMU GOUDA

2430004WL001186

DHARMU GOUDA

00691

IPOS0000001

1659

1659

Processed

11/05/2023

1437984067

DHARMU GOUDA

()

SubTotal

1659

1659

Total

18249

18249

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_270423FTO_56139	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659
2	JHORIGAM	OR2430004_270423FTO_56139	State Bank of India	SBIN0013630	JHARIGAON	14931
3	JHORIGAM	OR2430004_270423FTO_56139	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

Download In Excel