Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_261123APB_FTO_813169
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-30-004-003-001/30387
(BANUAGUDA) 		2430004003NRG24261120230820675 26/11/2023 MUKTI GOUDA 2430004003WL060037 MUKTI GOUDA 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 8997994337 MATI GOUD BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-003-001/30387
(BANUAGUDA) 		2430004003NRG24261120230820674 26/11/2023 RAIDHAR GOUDA 2430004003WL060037 RAIDHAR GOUDA 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 8997994338 RAIDHAR GOUD BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-003-002/10928
(BANUAGUDA) 		2430004003NRG24261120230820676 26/11/2023 KAPILA DAS 2430004003WL060037 KAPILA DAS 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 8997994332 MR KAPIL CHANDRA DAS STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-003-002/10928
(BANUAGUDA) 		2430004003NRG24261120230820677 26/11/2023 KAPILA DAS 2430004003WL060037 KAPILA DAS 00045 BARB0UMARKO 2394 2394 Processed 01/01/2024 8997994333 MRS KUNTALA DASH STATE BANK OF INDIA(508548)
SubTotal 9576 9576
5 JHORIGAM OR-30-004-003-002/10977
(BANUAGUDA) 		2430004003NRG24261120230820678 26/11/2023 SAKUNTALA DAS 2430004003WL060037 SAKUNTALA DAS 00415 SBIN0013630 2394 2394 Processed 01/01/2024 8997994330 MRS SAKUNTALA DASH STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-003-002/10977
(BANUAGUDA) 		2430004003NRG24261120230820679 26/11/2023 SAKUNTALA DAS 2430004003WL060037 SAKUNTALA DAS 00415 SBIN0013630 2394 2394 Processed 01/01/2024 8997994331 DHANASING DASH UNION BANK OF INDIA(508500)
7 JHORIGAM OR-30-004-003-003/19281
(BANUAGUDA) 		2430004003NRG24261120230820688 26/11/2023 SURAJ MEHER 2430004003WL060038 SURAJ MEHER 00415 SBIN0013630 2394 2394 Processed 01/01/2024 8997994339 SHRI SURAJ MEHER STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-003-003/19410
(BANUAGUDA) 		2430004003NRG24261120230820664 26/11/2023 KARNNA JAL 2430004003WL060036 KARNNA JAL 00415 SBIN0013630 1277 1277 Processed 01/01/2024 8997994328 Mr. KARNA HARIJAN UTKAL GRAMEEN BANK(607234)
9 JHORIGAM OR-30-004-003-003/19410
(BANUAGUDA) 		2430004003NRG24261120230820665 26/11/2023 KARNNA JAL 2430004003WL060036 KARNNA JAL 00415 SBIN0013630 1277 1277 Processed 01/01/2024 8997994329 Mrs. MANGALDEI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 9736 9736
10 JHORIGAM OR-30-004-003-002/30933
(BANUAGUDA) 		2430004003NRG24261120230820662 26/11/2023 GOPAL HARIJAN 2430004003WL060036 GOPAL HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8997994334 Mr. GOPAL HARIJAN UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-003-002/30933
(BANUAGUDA) 		2430004003NRG24261120230820663 26/11/2023 GOPAL HARIJAN 2430004003WL060036 GOPAL HARIJAN 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8997994335 MRS SANGITA HARIJAN STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-003-004/30747
(BANUAGUDA) 		2430004003NRG24261120230820667 26/11/2023 DHANAMATI NAYAK 2430004003WL060036 DHANAMATI NAYAK 00474 SBIN0RRUKGB 2394 2394 Processed 01/01/2024 8997994336 DHANAMATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 7182 7182
13 JHORIGAM OR-30-004-003-003/340139
(BANUAGUDA) 		2430004003NRG24261120230820666 26/11/2023 SURESH MAJHI 2430004003WL060036 SURESH MAJHI 00553 INDB0000695 2394 2394 Processed 01/01/2024 8997994327 BASANTI JAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2394 2394
14 JHORIGAM OR-30-004-003-002/30230
(BANUAGUDA) 		2430004003NRG24261120230820680 26/11/2023 KUNU PUJARI 2430004003WL060037 KUNU PUJARI 00691 IPOS0000001 2394 2394 Processed 01/01/2024 8997994326 MRS PHULA PUJARI STATE BANK OF INDIA(508548)
SubTotal 2394 2394
Total 31282 31282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_261123APB_FTO_813169 Bank of Baroda BARB0UMARKO UMARKOTE 9576
2 JHORIGAM OR2430004003_261123APB_FTO_813169 State Bank of India SBIN0013630 JHARIGAON 9736
3 JHORIGAM OR2430004003_261123APB_FTO_813169 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 7182
4 JHORIGAM OR2430004003_261123APB_FTO_813169 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2394
5 JHORIGAM OR2430004003_261123APB_FTO_813169 India Post Payments Bank IPOS0000001 NABARANGPUR 2394

Download In Excel