Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:39:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_210623FTO_259623
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-30-004-003-001/10566
(BANUAGUDA) 		2430004003NRG24200620230337653 21/06/2023 GOPINATHA MAJHI 2430004003WL008353 GOPINATHA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808939828 GOPINATHA MAJHI ()
SubTotal 1659 1659
2 JHORIGAM OR-30-004-003-001/10475
(BANUAGUDA) 		2430004003NRG24200620230337635 21/06/2023 BASADEI MAJHI 2430004003WL008353 BASADEI MAJHI 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808939836 MRS BASA DEI MAJHI ()
3 JHORIGAM OR-30-004-003-001/10571
(BANUAGUDA) 		2430004003NRG24200620230337657 21/06/2023 BASANTI MAJHI 2430004003WL008353 BASANTI MAJHI 00415 SBIN0013630 1659 1659 Rejected 28/06/2023 2808939830 No Such Account
4 JHORIGAM OR-30-004-003-001/10584
(BANUAGUDA) 		2430004003NRG24200620230337664 21/06/2023 GURUBARI GOUDA 2430004003WL008353 GURUBARI GOUDA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808939834 MRS GURUBARI GAUD ()
5 JHORIGAM OR-30-004-003-001/10587
(BANUAGUDA) 		2430004003NRG24200620230337667 21/06/2023 DAYAMATI GOUDA 2430004003WL008353 DAYAMATI GOUDA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808939833 SHRI PUSTAM GOUD ()
6 JHORIGAM OR-30-004-003-001/10588
(BANUAGUDA) 		2430004003NRG24200620230337668 21/06/2023 kunti bhatra 2430004003WL008353 kunti bhatra 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808939829 MRS KUNTI BHATRA ()
7 JHORIGAM OR-30-004-003-001/10600
(BANUAGUDA) 		2430004003NRG24200620230337673 21/06/2023 MANA BHATRA 2430004003WL008353 MANA BHATRA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808939838 MR MAN BHATRA ()
8 JHORIGAM OR-30-004-003-001/10600
(BANUAGUDA) 		2430004003NRG24200620230337674 21/06/2023 MANA BHATRA 2430004003WL008353 MANA BHATRA 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808939837 MR MAN BHATRA ()
9 JHORIGAM OR-30-004-003-001/10602
(BANUAGUDA) 		2430004003NRG24200620230337675 21/06/2023 SHUKMATI PRASAD 2430004003WL008353 SHUKMATI PRASAD 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808939839 MRS SUKAMATI PRASAD ()
10 JHORIGAM OR-30-004-003-001/10602
(BANUAGUDA) 		2430004003NRG24200620230337676 21/06/2023 SHUKMATI PRASAD 2430004003WL008353 SHUKMATI PRASAD 00415 SBIN0013630 1659 1659 Processed 27/06/2023 2808939835 MRS SUKAMATI PRASAD ()
SubTotal 14931 14931
11 JHORIGAM OR-30-004-003-001/10525
(BANUAGUDA) 		2430004003NRG24200620230337642 21/06/2023 LAXMI MAJHI 2430004003WL008353 LAXMI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808939831 LAXMI MAJHI ()
12 JHORIGAM OR-30-004-003-001/10569
(BANUAGUDA) 		2430004003NRG24200620230337655 21/06/2023 Jayamani Majhi 2430004003WL008353 Jayamani Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808939832 Jayamani Majhi ()
SubTotal 3318 3318
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_210623FTO_259623 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 JHORIGAM OR2430004003_210623FTO_259623 State Bank of India SBIN0013630 JHARIGAON 14931
3 JHORIGAM OR2430004003_210623FTO_259623 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 3318

Download In Excel