Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004001_151123APB_FTO_764262
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-30-004-001-002/23294
(BADATEMRA) 		2430004001NRG24151120230781088 15/11/2023 DEI JANI 2430004001WL056284 DEI JANI 00045 BARB0UMARKO 2074 2074 Processed 01/01/2024 8991801843 DEI JANI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-001-002/23294
(BADATEMRA) 		2430004001NRG24151120230781089 15/11/2023 DEI JANI 2430004001WL056284 DEI JANI 00045 BARB0UMARKO 2074 2074 Processed 01/01/2024 8991801842 BALAMATI JANI BANK OF BARODA(606985)
SubTotal 4148 4148
3 JHORIGAM OR-30-004-001-002/30670
(BADATEMRA) 		2430004001NRG24151120230781185 15/11/2023 GHASINI JANI 2430004001WL056311 GHASINI JANI 00415 SBIN0010933 2394 2394 Processed 01/01/2024 8991801838 MR GOBINDA JANI STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-001-002/30670
(BADATEMRA) 		2430004001NRG24151120230781186 15/11/2023 GHASINI JANI 2430004001WL056311 GHASINI JANI 00415 SBIN0010933 2394 2394 Processed 01/01/2024 8991801844 MRS GHASINI JANI STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-001-002/30847
(BADATEMRA) 		2430004001NRG24151120230781086 15/11/2023 RATNA JANI 2430004001WL056283 RATNA JANI 00415 SBIN0010933 2074 2074 Processed 01/01/2024 8991801837 GOBINDA JANI BANK OF BARODA(606985)
SubTotal 6862 6862
6 JHORIGAM OR-30-004-001-002/30445
(BADATEMRA) 		2430004001NRG24151120230781170 15/11/2023 RUKMANI JANI 2430004001WL056302 RUKMANI JANI 00415 SBIN0013630 2234 2234 Processed 01/01/2024 8991801839 MRS RUKMANI JANI STATE BANK OF INDIA(508548)
SubTotal 2234 2234
7 JHORIGAM OR-30-004-001-002/23228
(BADATEMRA) 		2430004001NRG24151120230781092 15/11/2023 LUDU JANI 2430004001WL056285 LUDU JANI 00553 INDB0000695 2074 2074 Processed 01/01/2024 8991801836 LUDU JANI INDUSIND BANK(607189)
SubTotal 2074 2074
8 JHORIGAM OR-30-004-001-002/23159
(BADATEMRA) 		2430004001NRG24151120230781300 15/11/2023 RAMA NAYAK 2430004001WL056327 RAMA NAYAK 751001 2074 2074 Processed 01/01/2024 8991801840 MR RAMA NAYAK STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-001-002/30436
(BADATEMRA) 		2430004001NRG24151120230781297 15/11/2023 TULLSA DALAPATI 2430004001WL056326 TULLSA DALAPATI 751001 2074 2074 Processed 01/01/2024 8991801841 MRS TULASA DALAPATI STATE BANK OF INDIA(508548)
SubTotal 4148 4148
Total 19466 19466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004001_151123APB_FTO_764262 76407201 4148
2 JHORIGAM OR2430004001_151123APB_FTO_764262 Bank of Baroda BARB0UMARKO UMARKOTE 4148
3 JHORIGAM OR2430004001_151123APB_FTO_764262 State Bank of India SBIN0010933 DABUGAON 6862
4 JHORIGAM OR2430004001_151123APB_FTO_764262 State Bank of India SBIN0013630 JHARIGAON 2234
5 JHORIGAM OR2430004001_151123APB_FTO_764262 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2074

Download In Excel