Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_071023FTO_610952
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-30-004-020-002/21723
(RATAKHANDIGUDA) 		2430004020NRG24071020230699675 07/10/2023 JAGANNATH BHATRA 2430004020WL042874 JAGANNATH BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7326009381 MR JAGANNATH BHATRA ()
2 JHORIGAM OR-30-004-020-004/21873
(RATAKHANDIGUDA) 		2430004020NRG24071020230699690 07/10/2023 HIRADHAR HARIJAN 2430004020WL042882 HIRADHAR HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7326009390 MR HIRADHAR HARIJAN ()
SubTotal 7110 7110
3 JHORIGAM OR-30-004-020-004/21873
(RATAKHANDIGUDA) 		2430004020NRG24071020230699691 07/10/2023 BINATI HARIJAN 2430004020WL042882 BINATI HARIJAN 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326009382 MRS BINATI HARIJAN ()
SubTotal 3555 3555
4 JHORIGAM OR-30-004-020-001/30970
(RATAKHANDIGUDA) 		2430004020NRG24071020230699673 07/10/2023 NITISH RAY 2430004020WL042873 NITISH RAY 00415 SBIN0016134 3555 3555 Processed 10/11/2023 7326009389 MR NITISH RAY ()
SubTotal 3555 3555
5 JHORIGAM OR-30-004-020-001/20183
(RATAKHANDIGUDA) 		2430004020NRG24071020230699706 07/10/2023 KARUNA MANDAL 2430004020WL042888 KARUNA MANDAL 00474 SBIN0RRUKGB 3555 3555 Rejected 10/11/2023 7326009383 No Such Account
6 JHORIGAM OR-30-004-020-001/20329
(RATAKHANDIGUDA) 		2430004020NRG24071020230699752 07/10/2023 RABIN RAY 2430004020WL042902 RABIN RAY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326009386 RABIN RAY ()
7 JHORIGAM OR-30-004-020-001/30717
(RATAKHANDIGUDA) 		2430004020NRG24071020230699669 07/10/2023 PRASANJIT GHARAMI 2430004020WL042870 PRASANJIT GHARAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326009387 PRASANJIT GHARAMI ()
8 JHORIGAM OR-30-004-020-001/31120
(RATAKHANDIGUDA) 		2430004020NRG24071020230699708 07/10/2023 SABITRI MANDAL 2430004020WL042889 SABITRI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326009388 SABITRI MANDAL ()
9 JHORIGAM OR-30-004-020-001/31120
(RATAKHANDIGUDA) 		2430004020NRG24071020230699709 07/10/2023 SABITRI MONDAL 2430004020WL042889 SABITRI MONDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326009385 SABITRI MONDAL ()
10 JHORIGAM OR-30-004-020-004/31507
(RATAKHANDIGUDA) 		2430004020NRG24071020230699714 07/10/2023 KANAK SANTA 2430004020WL042892 KANAK SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326009384 KANAK SANTA ()
SubTotal 21330 21330
Total 35550 35550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_071023FTO_610952 State Bank of India SBIN0001341 UMERKOTE 7110
2 JHORIGAM OR2430004020_071023FTO_610952 State Bank of India SBIN0013630 JHARIGAON 3555
3 JHORIGAM OR2430004020_071023FTO_610952 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
4 JHORIGAM OR2430004020_071023FTO_610952 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 21330

Download In Excel