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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:56:08 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004021_300423FTO_65320

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-30-004-021-013/3080165 (TELONADIGAM)

2430004021NRG24260420230046187

30/04/2023

RAMSING SANTA

2430004021WL001079

RAMSING SANTA

00045

BARB0UMARKO

1659

1659

Processed

11/05/2023

1449319839

RAMSING SANTA

()

2

JHORIGAM

OR-30-004-021-013/3080206 (TELONADIGAM)

2430004021NRG24260420230046196

30/04/2023

SUKANTI SANTA

2430004021WL001079

SUKANTI SANTA

00045

BARB0UMARKO

1422

1422

Processed

11/05/2023

1449319840

SUKANTI SANTA

()

3

JHORIGAM

OR-30-004-021-013/3080208 (TELONADIGAM)

2430004021NRG24260420230046200

30/04/2023

SUBNA SANTA

2430004021WL001079

SUBNA SANTA

00045

BARB0UMARKO

1422

1422

Processed

11/05/2023

1449319841

SUBNA SANTA

()

4

JHORIGAM

OR-30-004-021-014/307934 (TELONADIGAM)

2430004021NRG24260420230046217

30/04/2023

TARA SANTA

2430004021WL001079

TARA SANTA

00045

BARB0UMARKO

1659

1659

Processed

11/05/2023

1449319838

TARA SANTA

()

SubTotal

6162

6162

5

JHORIGAM

OR-30-004-021-003/2859 (TELONADIGAM)

2430004021NRG24260420230046163

30/04/2023

LACHHAMA SANTA

2430004021WL001079

LACHHAMA SANTA

00354

PUNB0765900

1659

1659

Processed

11/05/2023

1449319842

LACHHAMA SANTA

()

6

JHORIGAM

OR-30-004-021-003/3119 (TELONADIGAM)

2430004021NRG24260420230046166

30/04/2023

DAMU SANTA

2430004021WL001079

DAMU SANTA

00354

PUNB0765900

1659

1659

Processed

11/05/2023

1449319850

DAMU SANTA

()

7

JHORIGAM

OR-30-004-021-013/3080171 (TELONADIGAM)

2430004021NRG24260420230046190

30/04/2023

KUMBA SANTA

2430004021WL001079

KUMBA SANTA

00354

PUNB0765900

1659

1659

Processed

11/05/2023

1449319845

KUMBA SANTA

()

8

JHORIGAM

OR-30-004-021-013/3080171 (TELONADIGAM)

2430004021NRG24260420230046189

30/04/2023

RAMDAS SANTA

2430004021WL001079

RAMDAS SANTA

00354

PUNB0765900

1659

1659

Processed

11/05/2023

1449319844

RAMDAS SANTA

()

9

JHORIGAM

OR-30-004-021-013/3080204 (TELONADIGAM)

2430004021NRG24260420230046191

30/04/2023

KRISHNA SANTA

2430004021WL001079

KRISHNA SANTA

00354

PUNB0765900

1422

1422

Processed

11/05/2023

1449319843

KRISHNA SANTA

()

SubTotal

8058

8058

10

JHORIGAM

OR-30-004-021-013/3080205 (TELONADIGAM)

2430004021NRG24260420230046193

30/04/2023

RANJAL SANTA

2430004021WL001079

RANJAL SANTA

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1449319846

MRS SUBHANTI SANTA

()

11

JHORIGAM

OR-30-004-021-013/3080205 (TELONADIGAM)

2430004021NRG24260420230046194

30/04/2023

SUBHANTI SANTA

2430004021WL001079

SUBHANTI SANTA

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1449319847

MRS SUBHANTI SANTA

()

SubTotal

2844

2844

12

JHORIGAM

OR-30-004-021-013/307964 (TELONADIGAM)

2430004021NRG24260420230046178

30/04/2023

PITA SANTA

2430004021WL001079

PITA SANTA

00468

UBIN0813010

1659

1659

Processed

11/05/2023

1449319851

PITA SANTA

()

13

JHORIGAM

OR-30-004-021-013/3080140 (TELONADIGAM)

2430004021NRG24260420230046181

30/04/2023

CHANCHALA SANTA

2430004021WL001079

CHANCHALA SANTA

00468

UBIN0813010

1659

1659

Processed

11/05/2023

1449319849

CHANCHALA SANTA

()

SubTotal

3318

3318

14

JHORIGAM

OR-30-004-021-013/308042 (TELONADIGAM)

2430004021NRG24260420230046207

30/04/2023

PADAMAN SANTA

2430004021WL001079

PADAMAN SANTA

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1449319848

PADAMAN SANTA

()

SubTotal

1659

1659

Total

22041

22041

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004021_300423FTO_65320	Bank of Baroda	BARB0UMARKO	UMARKOTE	6162
2	JHORIGAM	OR2430004021_300423FTO_65320	Punjab National Bank	PUNB0765900	UMERKOT	8058
3	JHORIGAM	OR2430004021_300423FTO_65320	State Bank of India	SBIN0001341	UMERKOTE	2844
4	JHORIGAM	OR2430004021_300423FTO_65320	Union Bank of India	UBIN0813010	UMERKOTE	3318
5	JHORIGAM	OR2430004021_300423FTO_65320	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	1659

Download In Excel