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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:39:52 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_271223APB_FTO_940904

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-30-004-008-001/26458 (CHATIGUDA)

2430004008NRG24Z271220230960688

27/12/2023

RAYABARI MAJHI

2430004008WL069751

RAYABARI MAJHI

00045

BARB0UMARKO

690

690

Processed

27/12/2023

8906255187

RAYABARI MAJHI

BANK OF BARODA(606985)

SubTotal

690

690

2

JHORIGAM

OR-30-004-008-001/26388 (CHATIGUDA)

2430004008NRG24Z271220230960640

27/12/2023

DAIMATI MAJHI

2430004008WL069751

DAIMATI MAJHI

00474

SBIN0RRUKGB

690

690

Processed

27/12/2023

8906255189

DAIMOTI MAJHI

UNION BANK OF INDIA(508500)

3

JHORIGAM

OR-30-004-008-001/26412 (CHATIGUDA)

2430004008NRG24Z271220230960653

27/12/2023

GANACHA PANAKA

2430004008WL069751

GANACHA PANAKA

00474

SBIN0RRUKGB

690

690

Processed

27/12/2023

8906255193

GANACHA PANAKA

INDUSIND BANK(607189)

4

JHORIGAM

OR-30-004-008-001/26424 (CHATIGUDA)

2430004008NRG24Z271220230960663

27/12/2023

LACHIMDHAR BHATRA

2430004008WL069751

LACHIMDHAR BHATRA

00474

SBIN0RRUKGB

690

690

Processed

27/12/2023

8906255192

Mr. LACHHIM MAJHI

UTKAL GRAMEEN BANK(607234)

5

JHORIGAM

OR-30-004-008-001/26441 (CHATIGUDA)

2430004008NRG24Z271220230960675

27/12/2023

UANSI MAJHI

2430004008WL069751

UANSI MAJHI

00474

SBIN0RRUKGB

690

690

Processed

27/12/2023

8906255190

UAANSI MAJHI

BANK OF BARODA(606985)

6

JHORIGAM

OR-30-004-008-001/26461 (CHATIGUDA)

2430004008NRG24Z271220230960689

27/12/2023

MANGARU BHATRA

2430004008WL069751

MANGARU BHATRA

00474

SBIN0RRUKGB

690

690

Processed

27/12/2023

8906255191

MANGARU BHATRA

BANK OF BARODA(606985)

7

JHORIGAM

OR-30-004-008-001/26474 (CHATIGUDA)

2430004008NRG24Z271220230960697

27/12/2023

RUPADHAR BHATRA

2430004008WL069751

RUPADHAR BHATRA

00474

SBIN0RRUKGB

690

690

Processed

27/12/2023

8906255188

Mr. RUPADHAR BHATARA

UTKAL GRAMEEN BANK(607234)

8

JHORIGAM

OR-30-004-008-001/26479 (CHATIGUDA)

2430004008NRG24Z271220230960702

27/12/2023

GOMATI MAJHI

2430004008WL069751

GOMATI MAJHI

00474

SBIN0RRUKGB

690

690

Processed

27/12/2023

8906255186

Miss. GOMATI BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

4830

4830

9

JHORIGAM

OR-30-004-008-001/26425 (CHATIGUDA)

2430004008NRG24Z271220230960665

27/12/2023

BASAMAN MAJHI

2430004008WL069751

BASAMAN MAJHI

00553

INDB0000695

690

690

Processed

27/12/2023

8906255185

BASAMAN MAJHI

BANK OF BARODA(606985)

SubTotal

690

690

10

JHORIGAM

OR-30-004-008-001/26479 (CHATIGUDA)

2430004008NRG24Z271220230960703

27/12/2023

GHANAPAT BHATRA

2430004008WL069751

GHANAPAT BHATRA

00691

IPOS0000001

690

690

Processed

27/12/2023

8906255184

MRS SAMARI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

690

690

Total

6900

6900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004008_271223APB_FTO_940904	Bank of Baroda	BARB0UMARKO	UMARKOTE	690
2	JHORIGAM	OR2430004008_271223APB_FTO_940904	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHODRA,NABARANGPUR	4830
3	JHORIGAM	OR2430004008_271223APB_FTO_940904	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	690
4	JHORIGAM	OR2430004008_271223APB_FTO_940904	India Post Payments Bank	IPOS0000001	NABARANGPUR	690

Download In Excel