Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_211023APB_FTO_675019
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-30-004-020-004/30500
(RATAKHANDIGUDA) 		2430004020NRG24191020230728459 21/10/2023 PARMA SANTA 2430004020WL048311 PARMA SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265263702 Mrs. PHULMATI SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
2 JHORIGAM OR-30-004-020-001/20152
(RATAKHANDIGUDA) 		2430004020NRG24151020230716935 21/10/2023 GOBINDA MAJUMDAR 2430004020WL046548 GOBINDA MAJUMDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265263714 MRS BHANU MAJUMDAR STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-020-001/20152
(RATAKHANDIGUDA) 		2430004020NRG24151020230716934 21/10/2023 GOBINDA MAJUMDAR 2430004020WL046548 GOBINDA MAJUMDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265263705 GOBINDA MAJUMDAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 JHORIGAM OR-30-004-020-001/20325
(RATAKHANDIGUDA) 		2430004020NRG24161020230721405 21/10/2023 MAYARANI MANDAL 2430004020WL047162 MAYARANI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265263717 MRS MAYARANI MANDAL STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-020-001/20325
(RATAKHANDIGUDA) 		2430004020NRG24161020230721404 21/10/2023 MAYARANI MANDAL 2430004020WL047162 MAYARANI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265263718 MAHADEB MANDAL BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-020-001/30282
(RATAKHANDIGUDA) 		2430004020NRG24151020230716936 21/10/2023 RANSAY BHATRA 2430004020WL046549 RANSAY BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265263721 Mr. RANSAY BHATRA UTKAL GRAMEEN BANK(607234)
7 JHORIGAM OR-30-004-020-001/30696
(RATAKHANDIGUDA) 		2430004020NRG24151020230716937 21/10/2023 HARISH RAY 2430004020WL046549 HARISH RAY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265263716 SHRI HARISH RAYA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-020-001/30718
(RATAKHANDIGUDA) 		2430004020NRG24151020230716940 21/10/2023 NIRMAL MANDAL 2430004020WL046551 NIRMAL MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265263715 NIRMAL MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
9 JHORIGAM OR-30-004-020-001/30843
(RATAKHANDIGUDA) 		2430004020NRG24151020230716939 21/10/2023 SHRIRUP RAY 2430004020WL046550 SHRIRUP RAY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265263707 MRS KADAM RAY STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-020-001/30843
(RATAKHANDIGUDA) 		2430004020NRG24151020230716938 21/10/2023 SHRIRUP RAY 2430004020WL046550 SHRIRUP RAY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265263712 MR SHRIRUP RAY STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-020-002/30609
(RATAKHANDIGUDA) 		2430004020NRG24161020230721399 21/10/2023 DAIMATI SANTA 2430004020WL047158 DAIMATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265263720 Mr. GURUBANDHU SANTA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-020-002/30622
(RATAKHANDIGUDA) 		2430004020NRG24181020230723874 21/10/2023 DINA 2430004020WL047518 DINA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265263713 MR SIMANCHALA SANTA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-020-002/31076
(RATAKHANDIGUDA) 		2430004020NRG24161020230721400 21/10/2023 MAHESHWAR SANTA 2430004020WL047159 MAHESHWAR SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265263709 Mr. MAHESHWAR SANTA UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-020-002/31076
(RATAKHANDIGUDA) 		2430004020NRG24161020230721401 21/10/2023 PANA SANTA 2430004020WL047159 PANA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265263703 Mrs. PANA SANTA UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-020-002/31263
(RATAKHANDIGUDA) 		2430004020NRG24181020230723876 21/10/2023 LACHHAMAN SANTA 2430004020WL047519 LACHHAMAN SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265263706 Mr. LACHHAMAN SANTA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-020-002/31263
(RATAKHANDIGUDA) 		2430004020NRG24181020230723877 21/10/2023 SWATI SANTA 2430004020WL047519 SWATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265263704 Mrs. SUATI SANTA UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-020-004/22153
(RATAKHANDIGUDA) 		2430004020NRG24151020230716931 21/10/2023 DRUPATI SANTA 2430004020WL046546 DRUPATI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265263719 MRS DROUPATI SANTA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-020-004/22153
(RATAKHANDIGUDA) 		2430004020NRG24151020230716930 21/10/2023 RAGHUNATH SANTA 2430004020WL046546 RAGHUNATH SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265263708 Mr. RAGHUNATH SANTA UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-020-004/22260
(RATAKHANDIGUDA) 		2430004020NRG24151020230716933 21/10/2023 LACHAMAN SANTA 2430004020WL046547 LACHAMAN SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265263710 Mrs. TULSI SANTA UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-020-004/22260
(RATAKHANDIGUDA) 		2430004020NRG24151020230716932 21/10/2023 LACHAMAN SANTA 2430004020WL046547 LACHAMAN SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7265263711 Mr. LACHHAMAN SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 67545 67545
Total 71100 71100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_211023APB_FTO_675019 State Bank of India SBIN0001341 UMERKOTE 3555
2 JHORIGAM OR2430004020_211023APB_FTO_675019 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 67545

Download In Excel