Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:55:16 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004003_120623FTO_226597

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)

2430004003NRG24120620230290604

12/06/2023

GOPINATHA MAJHI

2430004003WL007145

GOPINATHA MAJHI

00045

BARB0UMARKO

948

948

Processed

15/06/2023

2568565236

GOPINATHA MAJHI

()

SubTotal

948

948

2

JHORIGAM

OR-30-004-003-001/10475 (BANUAGUDA)

2430004003NRG24120620230290586

12/06/2023

BASADEI MAJHI

2430004003WL007145

BASADEI MAJHI

00415

SBIN0013630

1185

1185

Processed

15/06/2023

2568565243

MRS BASA DEI MAJHI

()

3

JHORIGAM

OR-30-004-003-001/10584 (BANUAGUDA)

2430004003NRG24120620230290615

12/06/2023

GURUBARI GOUDA

2430004003WL007145

GURUBARI GOUDA

00415

SBIN0013630

1185

1185

Processed

15/06/2023

2568565240

MRS GURUBARI GAUD

()

4

JHORIGAM

OR-30-004-003-001/10587 (BANUAGUDA)

2430004003NRG24120620230290618

12/06/2023

DAYAMATI GOUDA

2430004003WL007145

DAYAMATI GOUDA

00415

SBIN0013630

1185

1185

Processed

15/06/2023

2568565244

SHRI PUSTAM GOUD

()

5

JHORIGAM

OR-30-004-003-001/10588 (BANUAGUDA)

2430004003NRG24120620230290619

12/06/2023

kunti bhatra

2430004003WL007145

kunti bhatra

00415

SBIN0013630

1185

1185

Processed

15/06/2023

2568565239

MRS KUNTI BHATRA

()

6

JHORIGAM

OR-30-004-003-001/10600 (BANUAGUDA)

2430004003NRG24120620230290624

12/06/2023

MANA BHATRA

2430004003WL007145

MANA BHATRA

00415

SBIN0013630

1185

1185

Processed

15/06/2023

2568565241

MR MAN BHATRA

()

7

JHORIGAM

OR-30-004-003-001/10600 (BANUAGUDA)

2430004003NRG24120620230290625

12/06/2023

MANA BHATRA

2430004003WL007145

MANA BHATRA

00415

SBIN0013630

1185

1185

Processed

15/06/2023

2568565242

MR MAN BHATRA

()

8

JHORIGAM

OR-30-004-003-001/10602 (BANUAGUDA)

2430004003NRG24120620230290626

12/06/2023

SHUKMATI PRASAD

2430004003WL007145

SHUKMATI PRASAD

00415

SBIN0013630

1185

1185

Processed

15/06/2023

2568565237

MRS SUKAMATI PRASAD

()

9

JHORIGAM

OR-30-004-003-001/10602 (BANUAGUDA)

2430004003NRG24120620230290627

12/06/2023

SHUKMATI PRASAD

2430004003WL007145

SHUKMATI PRASAD

00415

SBIN0013630

1185

1185

Processed

15/06/2023

2568565238

MRS SUKAMATI PRASAD

()

SubTotal

9480

9480

10

JHORIGAM

OR-30-004-003-001/10525 (BANUAGUDA)

2430004003NRG24120620230290593

12/06/2023

LAXMI MAJHI

2430004003WL007145

LAXMI MAJHI

00474

SBIN0RRUKGB

1185

1185

Processed

15/06/2023

2568565245

LAXMI MAJHI

()

11

JHORIGAM

OR-30-004-003-001/10569 (BANUAGUDA)

2430004003NRG24120620230290606

12/06/2023

Jayamani Majhi

2430004003WL007145

Jayamani Majhi

00474

SBIN0RRUKGB

948

948

Processed

15/06/2023

2568565246

Jayamani Majhi

()

12

JHORIGAM

OR-30-004-003-001/10571 (BANUAGUDA)

2430004003NRG24120620230290608

12/06/2023

BASANTI MAJHI

2430004003WL007145

BASANTI MAJHI

00474

SBIN0RRUKGB

948

948

Rejected

15/06/2023

2568565247

No Such Account

SubTotal

3081

3081

Total

13509

13509

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004003_120623FTO_226597	Bank of Baroda	BARB0UMARKO	UMARKOTE	948
2	JHORIGAM	OR2430004003_120623FTO_226597	State Bank of India	SBIN0013630	JHARIGAON	9480
3	JHORIGAM	OR2430004003_120623FTO_226597	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	3081

Download In Excel