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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:38:47 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_010423APB_FTO_3322

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-30-004-008-001/26280 (CHATIGUDA)

2430004000NRG23310320231131523

01/04/2023

BUDANTI BHATRA

2430004WL041370

BUDANTI BHATRA

00045

BARB0UMARKO

1332

1332

Processed

26/05/2023

1877329848

BUDANTI BHATRA

STATE BANK OF INDIA(508548)

2

JHORIGAM

OR-30-004-008-001/26501 (CHATIGUDA)

2430004000NRG23310320231131530

01/04/2023

HIRADI SAMARATH

2430004WL041370

HIRADI SAMARATH

00045

BARB0UMARKO

1332

1332

Processed

26/05/2023

1877329849

HIRADI SAMARATH

BANK OF BARODA(606985)

SubTotal

2664

2664

3

JHORIGAM

OR-30-004-008-001/26503 (CHATIGUDA)

2430004000NRG23310320231131531

01/04/2023

KAMALA BHATRA

2430004WL041370

KAMALA BHATRA

00415

SBIN0001341

1332

1332

Processed

26/05/2023

1877329850

MRS KAMALA BHATRA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

4

JHORIGAM

OR-30-004-008-001/26434 (CHATIGUDA)

2430004000NRG23310320231131524

01/04/2023

ASHARAM BHATRA

2430004WL041370

ASHARAM BHATRA

00474

SBIN0RRUKGB

1332

1332

Processed

26/05/2023

1877329835

Mr. ASARAM BHATRA

UTKAL GRAMEEN BANK(607234)

5

JHORIGAM

OR-30-004-008-001/26434 (CHATIGUDA)

2430004000NRG23310320231131525

01/04/2023

ASHARAM BHATRA

2430004WL041370

ASHARAM BHATRA

00474

SBIN0RRUKGB

1332

1332

Processed

26/05/2023

1877329836

Mrs. BASAMATI BHATRA

UTKAL GRAMEEN BANK(607234)

6

JHORIGAM

OR-30-004-008-001/26489 (CHATIGUDA)

2430004000NRG23310320231131528

01/04/2023

CHAMPA BHATRA

2430004WL041370

CHAMPA BHATRA

00474

SBIN0RRUKGB

1332

1332

Processed

26/05/2023

1877329845

Mrs. CHAMPA BHATRA

UTKAL GRAMEEN BANK(607234)

7

JHORIGAM

OR-30-004-008-001/26489 (CHATIGUDA)

2430004000NRG23310320231131526

01/04/2023

PUSTAM BHATRA

2430004WL041370

PUSTAM BHATRA

00474

SBIN0RRUKGB

1332

1332

Processed

26/05/2023

1877329842

Mr. PUSTAM BHATRA

UTKAL GRAMEEN BANK(607234)

8

JHORIGAM

OR-30-004-008-001/30550 (CHATIGUDA)

2430004000NRG23310320231131533

01/04/2023

Bhagabati Majhi

2430004WL041370

Bhagabati Majhi

00474

SBIN0RRUKGB

1332

1332

Processed

26/05/2023

1877329844

BHAGABATI MAJHI

BANK OF BARODA(606985)

9

JHORIGAM

OR-30-004-008-001/30550 (CHATIGUDA)

2430004000NRG23310320231131532

01/04/2023

Maniram Majhi

2430004WL041370

Maniram Majhi

00474

SBIN0RRUKGB

1332

1332

Processed

26/05/2023

1877329847

MANIRAM MAJHI

BANK OF BARODA(606985)

10

JHORIGAM

OR-30-004-008-001/30554 (CHATIGUDA)

2430004000NRG23310320231131536

01/04/2023

Malati Bhatra

2430004WL041370

Malati Bhatra

00474

SBIN0RRUKGB

1332

1332

Processed

26/05/2023

1877329840

MALATI BHATRA

INDUSIND BANK(607189)

11

JHORIGAM

OR-30-004-008-001/30554 (CHATIGUDA)

2430004000NRG23310320231131535

01/04/2023

Manasing Bhatra

2430004WL041370

Manasing Bhatra

00474

SBIN0RRUKGB

1332

1332

Processed

26/05/2023

1877329843

Mr. MANASINGH BHATRA

UTKAL GRAMEEN BANK(607234)

12

JHORIGAM

OR-30-004-008-001/30557 (CHATIGUDA)

2430004000NRG23310320231131538

01/04/2023

Nila Majhi

2430004WL041370

Nila Majhi

00474

SBIN0RRUKGB

1332

1332

Processed

26/05/2023

1877329846

Mrs. NILA MAJHI

UTKAL GRAMEEN BANK(607234)

13

JHORIGAM

OR-30-004-008-001/30557 (CHATIGUDA)

2430004000NRG23310320231131537

01/04/2023

Sandhar Majhi

2430004WL041370

Sandhar Majhi

00474

SBIN0RRUKGB

1332

1332

Processed

26/05/2023

1877329841

Mr. SANADHAR MAJHI

UTKAL GRAMEEN BANK(607234)

14

JHORIGAM

OR-30-004-008-001/30558 (CHATIGUDA)

2430004000NRG23310320231131539

01/04/2023

Asthi Bhatra

2430004WL041370

Asthi Bhatra

00474

SBIN0RRUKGB

1332

1332

Processed

26/05/2023

1877329839

Mr. MANABODHA BHATRA

UTKAL GRAMEEN BANK(607234)

15

JHORIGAM

OR-30-004-008-001/30558 (CHATIGUDA)

2430004000NRG23310320231131540

01/04/2023

Asthi Bhatra

2430004WL041370

Asthi Bhatra

00474

SBIN0RRUKGB

1332

1332

Processed

26/05/2023

1877329838

MISS ASTI BHATRA

STATE BANK OF INDIA(508548)

16

JHORIGAM

OR-30-004-008-001/3463 (CHATIGUDA)

2430004000NRG23310320231131542

01/04/2023

KARTIK BHATRA

2430004WL041370

KARTIK BHATRA

00474

SBIN0RRUKGB

1332

1332

Processed

26/05/2023

1877329837

KARTIKA BHATRA

STATE BANK OF INDIA(508548)

SubTotal

17316

17316

17

JHORIGAM

OR-30-004-008-001/26489 (CHATIGUDA)

2430004000NRG23310320231131529

01/04/2023

MADHU BHATRA

2430004WL041370

MADHU BHATRA

00553

INDB0000695

1332

1332

Processed

26/05/2023

1877329851

Mr. MADHU BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

Total

22644

22644

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_3322	Bank of Baroda	BARB0UMARKO	UMARKOTE	2664
2	JHORIGAM	OR2430004_010423APB_FTO_3322	State Bank of India	SBIN0001341	UMERKOTE	1332
3	JHORIGAM	OR2430004_010423APB_FTO_3322	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	17316
4	JHORIGAM	OR2430004_010423APB_FTO_3322	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	1332

Download In Excel