Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004012_080923APB_FTO_505653
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-30-004-012-001/303579
(DONGARIGUDA) 		2430004012NRG24080920230621138 08/09/2023 JUDHISTIRA PANKA 2430004012WL025938 JUDHISTIRA PANKA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256398852 JUDHISTIRA PANKA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-012-001/303597
(DONGARIGUDA) 		2430004012NRG24080920230621062 08/09/2023 SHIBA MAJHI 2430004012WL025902 SHIBA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256398856 SHIBA MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-012-001/303613
(DONGARIGUDA) 		2430004012NRG24080920230621058 08/09/2023 BUKAR SINGI 2430004012WL025900 BUKAR SINGI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256398854 BUKAR SINGI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-012-001/303613
(DONGARIGUDA) 		2430004012NRG24080920230621059 08/09/2023 RANJITA SINGI 2430004012WL025900 RANJITA SINGI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256398855 RANJITA PAIK UNION BANK OF INDIA(508500)
5 JHORIGAM OR-30-004-012-001/303650
(DONGARIGUDA) 		2430004012NRG24080920230621363 08/09/2023 SIBA SANTA 2430004012WL026007 SIBA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256398857 SIBA SANTA FINO PAYMENTS BANK LTD(608001)
6 JHORIGAM OR-30-004-012-001/303655
(DONGARIGUDA) 		2430004012NRG24080920230621364 08/09/2023 MAHENDRA PANKA 2430004012WL026007 MAHENDRA PANKA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256398858 MAHENDRA PANKA BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-012-001/303674
(DONGARIGUDA) 		2430004012NRG24080920230621056 08/09/2023 TRIPATI BINDHANI 2430004012WL025899 TRIPATI BINDHANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256398853 TRIPATI BINADANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHORIGAM OR-30-004-012-001/303748
(DONGARIGUDA) 		2430004012NRG24080920230621391 08/09/2023 SUKMAN SAMARATH 2430004012WL026019 SUKMAN SAMARATH 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256398848 Mr. SUKMAN SAMRATH UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-012-005/30324
(DONGARIGUDA) 		2430004012NRG24080920230621080 08/09/2023 DHARMU BHATRA 2430004012WL025910 DHARMU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256398849 Mr. DHARAM BHATRA S/O KACHUR BHATRA UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-012-005/30345
(DONGARIGUDA) 		2430004012NRG24080920230621121 08/09/2023 BHAGABATI JANI 2430004012WL025931 BHAGABATI JANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256398851 BHAGABATI JANI BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-012-005/30345
(DONGARIGUDA) 		2430004012NRG24080920230621120 08/09/2023 SAMA JANI 2430004012WL025931 SAMA JANI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7256398850 SAMA JANI STATE BANK OF INDIA(508548)
SubTotal 39105 39105
12 JHORIGAM OR-30-004-012-001/303653
(DONGARIGUDA) 		2430004012NRG24080920230621054 08/09/2023 MAHAN SANTA 2430004012WL025898 MAHAN SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256398847 MR MAHAN SANTA STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-012-001/303946
(DONGARIGUDA) 		2430004012NRG24080920230621392 08/09/2023 BHAGABAN GOUD 2430004012WL026019 BHAGABAN GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256398846 MR BHAGABAN GOUD STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-012-001/303956
(DONGARIGUDA) 		2430004012NRG24080920230621049 08/09/2023 JAYANTI SANTA 2430004012WL025895 JAYANTI SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256398845 MRS JAYATI SANTA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-012-001/30427
(DONGARIGUDA) 		2430004012NRG24080920230621368 08/09/2023 BALARAM SANTA 2430004012WL026009 BALARAM SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256398844 MR BALIRAM SANTA STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-012-005/30347
(DONGARIGUDA) 		2430004012NRG24080920230621085 08/09/2023 DINA BHATRA 2430004012WL025913 DINA BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256398843 MR DIN BHATRA STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-012-005/30347
(DONGARIGUDA) 		2430004012NRG24080920230621086 08/09/2023 TULABATI BHATRA 2430004012WL025913 TULABATI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256398839 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
18 JHORIGAM OR-30-004-008-003/303510
(CHATIGUDA) 		2430004012NRG24080920230621045 08/09/2023 URENDRA HARIJAN 2430004012WL025893 URENDRA HARIJAN 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7256398838 SURENDRA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHORIGAM OR-30-004-012-001/303648
(DONGARIGUDA) 		2430004012NRG24080920230621394 08/09/2023 RUPDHAR SANTA 2430004012WL026021 RUPDHAR SANTA 00415 SBIN0010933 3555 3555 Processed 10/11/2023 7256398842 MR RUPDHAR SANTA STATE BANK OF INDIA(508548)
20 JHORIGAM OR-30-004-012-001/30441
(DONGARIGUDA) 		2430004012NRG24080920230621050 08/09/2023 PRASURAM SANTA 2430004012WL025896 PRASURAM SANTA 00415 SBIN0010933 3555 3555 Processed 09/11/2023 7256398841 PARSURAM SANTA ICICI BANK LTD(508534)
SubTotal 10665 10665
21 JHORIGAM OR-30-004-012-001/303641
(DONGARIGUDA) 		2430004012NRG24080920230621052 08/09/2023 BHUBAN BHATRA 2430004012WL025897 BHUBAN BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7256398840 MR BHUBAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
22 JHORIGAM OR-30-004-012-001/303650
(DONGARIGUDA) 		2430004012NRG24080920230621395 08/09/2023 DAI SANTA 2430004012WL026021 DAI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256398863 Mrs. DAI SANTA UTKAL GRAMEEN BANK(607234)
23 JHORIGAM OR-30-004-012-001/303653
(DONGARIGUDA) 		2430004012NRG24080920230621055 08/09/2023 SANTOSHI SANTA 2430004012WL025898 SANTOSHI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7256398867 MRS SANTOSHI SANTA STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-012-001/303740
(DONGARIGUDA) 		2430004012NRG24080920230621063 08/09/2023 ARJUN PANKA 2430004012WL025902 ARJUN PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256398868 Mr. ARJUN PANKA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-012-001/303948
(DONGARIGUDA) 		2430004012NRG24080920230621113 08/09/2023 MANOJ HARIJAN 2430004012WL025926 MANOJ HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256398866 Miss. PRAMILA HARIJAN UTKAL GRAMEEN BANK(607234)
26 JHORIGAM OR-30-004-012-001/303949
(DONGARIGUDA) 		2430004012NRG24080920230621370 08/09/2023 DEI SANTA 2430004012WL026010 DEI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256398862 Mrs. DAI SANTA UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-012-001/303950
(DONGARIGUDA) 		2430004012NRG24080920230621371 08/09/2023 DHABALU SANTA 2430004012WL026010 DHABALU SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256398861 Mr. DHABALU SANTA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-012-001/303970
(DONGARIGUDA) 		2430004012NRG24080920230621142 08/09/2023 GHANA BHATRA 2430004012WL025941 GHANA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256398869 Mr. GHANA BHATRA UTKAL GRAMEEN BANK(607234)
29 JHORIGAM OR-30-004-012-001/303972
(DONGARIGUDA) 		2430004012NRG24080920230621143 08/09/2023 KRURTTIBAS MAJHI 2430004012WL025941 KRURTTIBAS MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256398870 Mr. KRURTTIBAS MAJHI UTKAL GRAMEEN BANK(607234)
30 JHORIGAM OR-30-004-012-001/303978
(DONGARIGUDA) 		2430004012NRG24080920230621057 08/09/2023 OURANGA MAJHI 2430004012WL025899 OURANGA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256398871 Mr. OURANG MAJHI UTKAL GRAMEEN BANK(607234)
31 JHORIGAM OR-30-004-012-001/303981
(DONGARIGUDA) 		2430004012NRG24080920230621139 08/09/2023 RAMESH PANKA 2430004012WL025938 RAMESH PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256398872 Mr. RAMESH PANKA UTKAL GRAMEEN BANK(607234)
32 JHORIGAM OR-30-004-012-001/6858
(DONGARIGUDA) 		2430004012NRG24080920230621051 08/09/2023 PAGANU SANTA 2430004012WL025896 PAGANU SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7256398859 MR FAGANU SANTA STATE BANK OF INDIA(508548)
33 JHORIGAM OR-30-004-012-005/30333
(DONGARIGUDA) 		2430004012NRG24080920230621081 08/09/2023 DHANURJAY BHATRA 2430004012WL025910 DHANURJAY BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256398860 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
34 JHORIGAM OR-30-004-012-005/30336
(DONGARIGUDA) 		2430004012NRG24080920230621072 08/09/2023 GOBINDA BHATRA 2430004012WL025907 GOBINDA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256398864 GOVINDA BHATRA SO LA BANK OF BARODA(606985)
35 JHORIGAM OR-30-004-012-005/303785
(DONGARIGUDA) 		2430004012NRG24080920230621071 08/09/2023 BAICHAND JANI 2430004012WL025906 BAICHAND JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256398865 Mrs. BUDANI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 49770 49770
Total 124425 124425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004012_080923APB_FTO_505653 Bank of Baroda BARB0UMARKO UMARKOTE 39105
2 JHORIGAM OR2430004012_080923APB_FTO_505653 State Bank of India SBIN0001341 UMERKOTE 21330
3 JHORIGAM OR2430004012_080923APB_FTO_505653 State Bank of India SBIN0010933 DABUGAON 10665
4 JHORIGAM OR2430004012_080923APB_FTO_505653 State Bank of India SBIN0013630 JHARIGAON 3555
5 JHORIGAM OR2430004012_080923APB_FTO_505653 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 46215
6 JHORIGAM OR2430004012_080923APB_FTO_505653 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3555

Download In Excel