Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_231223APB_FTO_929241
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-30-004-020-001/19974
(RATAKHANDIGUDA) 		2430004020NRG24201220230929890 23/12/2023 SAHADEB BANIKA 2430004020WL068103 SAHADEB BANIKA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1548850180 MALBIKA BANIK BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-020-001/19974
(RATAKHANDIGUDA) 		2430004020NRG24201220230929889 23/12/2023 SAHADEB BANIKA 2430004020WL068103 SAHADEB BANIKA 00045 BARB0UMARKO 2394 2394 Processed 09/03/2024 1548850179 SAHADEV BANIK UNION BANK OF INDIA(508500)
SubTotal 4788 4788
3 JHORIGAM OR-30-004-020-002/30624
(RATAKHANDIGUDA) 		2430004020NRG24201220230929901 23/12/2023 RAMCHANDRA SANTA 2430004020WL068107 RAMCHANDRA SANTA 00048 BKID0005582 2394 2394 Processed 09/03/2024 1548850181 RAMCHANDRA SANTA BANK OF INDIA(508505)
SubTotal 2394 2394
4 JHORIGAM OR-30-004-020-001/20338
(RATAKHANDIGUDA) 		2430004020NRG24201220230929899 23/12/2023 TULASIRANI SAHA 2430004020WL068106 TULASIRANI SAHA 00468 UBIN0813010 2394 2394 Processed 09/03/2024 1548850176 Mrs. TULSI RANI SAHA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-020-002/31500
(RATAKHANDIGUDA) 		2430004020NRG24201220230929883 23/12/2023 BABULA NAYAK 2430004020WL068101 BABULA NAYAK 00468 UBIN0813010 2394 2394 Processed 09/03/2024 1548850177 BABULA NAYAK INDUSIND BANK(607189)
6 JHORIGAM OR-30-004-020-004/21955
(RATAKHANDIGUDA) 		2430004020NRG24201220230929954 23/12/2023 SALAPU NAYAK 2430004020WL068115 SALAPU NAYAK 00468 UBIN0813010 2394 2394 Processed 09/03/2024 1548850178 SALAPU NAYAK UNION BANK OF INDIA(508500)
SubTotal 7182 7182
7 JHORIGAM OR-30-004-020-001/19994
(RATAKHANDIGUDA) 		2430004020NRG24201220230929923 23/12/2023 SURABALA BAIRAGI 2430004020WL068113 SURABALA BAIRAGI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548850188 Mrs. SURABALA BAIRAGI UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-020-001/19994
(RATAKHANDIGUDA) 		2430004020NRG24201220230929924 23/12/2023 SURABALA BAIRAGI 2430004020WL068113 SURABALA BAIRAGI 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548850189 Mrs. SUSHILA BAIRAGI UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-020-001/20017
(RATAKHANDIGUDA) 		2430004020NRG24201220230929893 23/12/2023 KANCHAN MANDAL 2430004020WL068104 KANCHAN MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548850191 Mrs. KANCHAN MANDAL UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-020-001/20161
(RATAKHANDIGUDA) 		2430004020NRG24201220230929905 23/12/2023 SNEHALATA SHIL 2430004020WL068108 SNEHALATA SHIL 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548850194 Mrs. SNEHALATA SHIL UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-020-001/20239
(RATAKHANDIGUDA) 		2430004020NRG24201220230929975 23/12/2023 MANADI GOUD 2430004020WL068119 MANADI GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548850187 Miss. MANADI GOUD UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-020-001/20254
(RATAKHANDIGUDA) 		2430004020NRG24201220230929911 23/12/2023 RENU MANDAL 2430004020WL068110 RENU MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548850183 RABI MANDAL UNION BANK OF INDIA(508500)
13 JHORIGAM OR-30-004-020-001/20254
(RATAKHANDIGUDA) 		2430004020NRG24201220230929912 23/12/2023 RENU MANDAL 2430004020WL068110 RENU MANDAL 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548850184 Mrs. RENU MANDAL UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-020-001/30405
(RATAKHANDIGUDA) 		2430004020NRG24201220230929906 23/12/2023 SANTANA SHIL 2430004020WL068108 SANTANA SHIL 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548850190 Mrs. SHANTANA SHIL UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-020-002/30631
(RATAKHANDIGUDA) 		2430004020NRG24201220230929902 23/12/2023 KABITA NAYAK 2430004020WL068107 KABITA NAYAK 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548850182 Mrs. BATAI SANTA UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-020-003/30786
(RATAKHANDIGUDA) 		2430004020NRG24201220230929959 23/12/2023 DHANAE GOUD 2430004020WL068116 DHANAE GOUD 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548850186 Mrs. DHANAE GOUD UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-020-003/30929
(RATAKHANDIGUDA) 		2430004020NRG24201220230929960 23/12/2023 GOBIND BHATRA 2430004020WL068116 GOBIND BHATRA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548850193 Mr. GOBIND BHATRA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-020-004/21955
(RATAKHANDIGUDA) 		2430004020NRG24201220230929955 23/12/2023 SANADEI NAYAK 2430004020WL068115 SANADEI NAYAK 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548850192 Mrs. JAMBABATI NAYAK UTKAL GRAMEEN BANK(607234)
19 JHORIGAM OR-30-004-020-004/22151
(RATAKHANDIGUDA) 		2430004020NRG24201220230929970 23/12/2023 JAMBABATI SANTA 2430004020WL068118 JAMBABATI SANTA 00474 SBIN0RRUKGB 2394 2394 Processed 09/03/2024 1548850185 Mrs. JAMBUBATI SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 31122 31122
Total 45486 45486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_231223APB_FTO_929241 Bank of Baroda BARB0UMARKO UMARKOTE 4788
2 JHORIGAM OR2430004020_231223APB_FTO_929241 Bank of India BKID0005582 NABARANGAPUR 2394
3 JHORIGAM OR2430004020_231223APB_FTO_929241 Union Bank of India UBIN0813010 UMERKOTE 7182
4 JHORIGAM OR2430004020_231223APB_FTO_929241 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 31122

Download In Excel