Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:13:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423APB_FTO_3384
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-30-004-004-004/29206
(BELGAM) 		2430004000NRG23310320231136168 01/04/2023 KUNTULA PANKA 2430004WL041524 KUNTULA PANKA 00045 BARB0UMARKO 1110 1110 Processed 26/05/2023 1877744070 KUNTALA PANAKA BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-004-004/31655
(BELGAM) 		2430004000NRG23310320231136186 01/04/2023 GOPINATH BHATARA 2430004WL041524 GOPINATH BHATARA 00045 BARB0UMARKO 1110 1110 Processed 26/05/2023 1877744071 GOPINATH BHATARA S/O CHITANYA BHATARA PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
3 JHORIGAM OR-30-004-004-004/32011
(BELGAM) 		2430004000NRG23310320231136195 01/04/2023 NABIN PANAKA 2430004WL041524 NABIN PANAKA 00354 PUNB0765900 1110 1110 Processed 26/05/2023 1877744072 SHRI NABIN PANAKA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 JHORIGAM OR-30-004-004-002/28645
(BELGAM) 		2430004000NRG23310320231136161 01/04/2023 MUNI PANKA 2430004WL041524 MUNI PANKA 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877744065 MUNI PANAKA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-004-002/28653
(BELGAM) 		2430004000NRG23310320231136162 01/04/2023 PRAPHULA PANKA 2430004WL041524 PRAPHULA PANKA 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877744060 SHRI PRAFULA PANAKA STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-004-002/28653
(BELGAM) 		2430004000NRG23310320231136163 01/04/2023 RADHIKA PANAKA 2430004WL041524 RADHIKA PANAKA 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877744067 MRS RADHIKA PANAKA STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-004-004/29174
(BELGAM) 		2430004000NRG23310320231136167 01/04/2023 KALAKI BHATRA 2430004WL041524 KALAKI BHATRA 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877744066 MR KALAKI BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-004-004/29207
(BELGAM) 		2430004000NRG23310320231136169 01/04/2023 GUNADHAR PRADHANI 2430004WL041524 GUNADHAR PRADHANI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877744061 SHRI GUNADHAR PRADHANI STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-004-004/29216
(BELGAM) 		2430004000NRG23310320231136170 01/04/2023 BANAMALI BHATRA 2430004WL041524 BANAMALI BHATRA 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877744086 MR BANAMALI BHATRA STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-004-004/29216
(BELGAM) 		2430004000NRG23310320231136171 01/04/2023 DAMAI BHATRA 2430004WL041524 DAMAI BHATRA 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877744062 MRS DAMAI BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-004-004/29254
(BELGAM) 		2430004000NRG23310320231136172 01/04/2023 PADMABATI SAHU 2430004WL041524 PADMABATI SAHU 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877744084 MRS PADMA SAHU STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-004-004/29302
(BELGAM) 		2430004000NRG23310320231136179 01/04/2023 RAIBARI MAJHI 2430004WL041524 RAIBARI MAJHI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877744069 RAIBARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHORIGAM OR-30-004-004-004/29306
(BELGAM) 		2430004000NRG23310320231136180 01/04/2023 NILANDRI SAHU 2430004WL041524 NILANDRI SAHU 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877744068 MRS NILANDRI SAHU STATE BANK OF INDIA(508548)
14 JHORIGAM OR-30-004-004-004/30498
(BELGAM) 		2430004000NRG23310320231136183 01/04/2023 RAGHAB PATEL 2430004WL041524 RAGHAB PATEL 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877744085 MR RAGHAB MALI STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-004-004/31584
(BELGAM) 		2430004000NRG23310320231136185 01/04/2023 ANADI PUJARI 2430004WL041524 ANADI PUJARI 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877744063 MRS ANADI PUJARI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-004-004/32009
(BELGAM) 		2430004000NRG23310320231136194 01/04/2023 DALA GANDA 2430004WL041524 DALA GANDA 00415 SBIN0013630 1110 1110 Processed 26/05/2023 1877744064 DALA GANDA BANK OF BARODA(606985)
SubTotal 14430 14430
17 JHORIGAM OR-30-004-004-004/32017
(BELGAM) 		2430004000NRG23310320231136197 01/04/2023 PARAMA BHATRA 2430004WL041524 PARAMA BHATRA 00468 UBIN0813010 1110 1110 Processed 26/05/2023 1877744059 Mr. PARAMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
18 JHORIGAM OR-30-004-004-004/29134
(BELGAM) 		2430004000NRG23310320231136166 01/04/2023 MANGAL DEI HARIJAN 2430004WL041524 MANGAL DEI HARIJAN 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877744083 BASU HARIJAN BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-004-004/29255
(BELGAM) 		2430004000NRG23310320231136173 01/04/2023 BHAGAT MAJHI 2430004WL041524 BHAGAT MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877744076 Mr. BHAGAT MAJHI UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-004-004/29286
(BELGAM) 		2430004000NRG23310320231136176 01/04/2023 MOHAN PUJARI 2430004WL041524 MOHAN PUJARI 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877744077 MOHAN PUJARI PUNJAB NATIONAL BANK(508568)
21 JHORIGAM OR-30-004-004-004/29287
(BELGAM) 		2430004000NRG23310320231136177 01/04/2023 JAYADEB PANKA 2430004WL041524 JAYADEB PANKA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877744075 JAYDEB PANAKA BANK OF BARODA(606985)
22 JHORIGAM OR-30-004-004-004/30304
(BELGAM) 		2430004000NRG23310320231136182 01/04/2023 KHIRAMANI GOND 2430004WL041524 KHIRAMANI GOND 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877744074 TRIBENI GAND INDUSIND BANK(607189)
23 JHORIGAM OR-30-004-004-004/30304
(BELGAM) 		2430004000NRG23310320231136181 01/04/2023 LOKANATH GOND 2430004WL041524 LOKANATH GOND 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877744073 LOKANATH GAND INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHORIGAM OR-30-004-004-004/31917
(BELGAM) 		2430004000NRG23310320231136193 01/04/2023 MAINA BHATRA 2430004WL041524 MAINA BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877744080 Miss. MAINA BHATRA UTKAL GRAMEEN BANK(607234)
25 JHORIGAM OR-30-004-004-004/31917
(BELGAM) 		2430004000NRG23310320231136192 01/04/2023 SADHURAM BHATRA 2430004WL041524 SADHURAM BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877744079 MR SADHURAM BHATRA STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-004-004/32012
(BELGAM) 		2430004000NRG23310320231136196 01/04/2023 LAYBAN MAJHI 2430004WL041524 LAYBAN MAJHI 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877744078 Mr. LAYBAN MAJHI UTKAL GRAMEEN BANK(607234)
27 JHORIGAM OR-30-004-004-004/32021
(BELGAM) 		2430004000NRG23310320231136199 01/04/2023 DUTIKA BHATRA 2430004WL041524 DUTIKA BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877744082 Ms. DUTIKA BHATRA UTKAL GRAMEEN BANK(607234)
28 JHORIGAM OR-30-004-004-004/32021
(BELGAM) 		2430004000NRG23310320231136198 01/04/2023 PITABAS BHATRA 2430004WL041524 PITABAS BHATRA 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877744081 Mr. PITABAS BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 12210 12210
29 JHORIGAM OR-30-004-004-004/31788
(BELGAM) 		2430004000NRG23310320231136187 01/04/2023 SHIPRA BACHAR 2430004WL041524 SHIPRA BACHAR 00691 IPOS0000001 1110 1110 Processed 26/05/2023 1877744055 SHIPRA BACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHORIGAM OR-30-004-004-004/31793
(BELGAM) 		2430004000NRG23310320231136188 01/04/2023 KASTARI MAJHI 2430004WL041524 KASTARI MAJHI 00691 IPOS0000001 1110 1110 Processed 26/05/2023 1877744056 KASTARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHORIGAM OR-30-004-004-004/31796
(BELGAM) 		2430004000NRG23310320231136189 01/04/2023 BHUBAN GOUDA 2430004WL041524 BHUBAN GOUDA 00691 IPOS0000001 1110 1110 Processed 26/05/2023 1877744057 BHUBAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHORIGAM OR-30-004-004-004/31797
(BELGAM) 		2430004000NRG23310320231136190 01/04/2023 LAKHAN PANKA 2430004WL041524 LAKHAN PANKA 00691 IPOS0000001 1110 1110 Processed 26/05/2023 1877744058 LAXMAN PANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4440 4440
Total 35520 35520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_010423APB_FTO_3384 Bank of Baroda BARB0UMARKO UMARKOTE 2220
2 JHORIGAM OR2430004_010423APB_FTO_3384 Punjab National Bank PUNB0765900 UMERKOT 1110
3 JHORIGAM OR2430004_010423APB_FTO_3384 State Bank of India SBIN0013630 JHARIGAON 14430
4 JHORIGAM OR2430004_010423APB_FTO_3384 Union Bank of India UBIN0813010 UMERKOTE 1110
5 JHORIGAM OR2430004_010423APB_FTO_3384 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 12210
6 JHORIGAM OR2430004_010423APB_FTO_3384 India Post Payments Bank IPOS0000001 NABARANGPUR 4440

Download In Excel