Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : RATAKHANDIGUDA
Fto No. : OR2430004020_291223FTO_951101
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-30-004-020-002/31514
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970935 29/12/2023 ABHI HARIJAN 2430004020WL070447 ABHI HARIJAN 00045 BARB0UMARKO 805 805 Processed 29/12/2023 8947854849 ABHI HARIJAN ()
2 JHORIGAM OR-30-004-020-002/31515
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970936 29/12/2023 HIMANCHAL HARIJAN 2430004020WL070447 HIMANCHAL HARIJAN 00045 BARB0UMARKO 805 805 Processed 29/12/2023 8947854850 HIMANCHAL HARIJAN ()
SubTotal 1610 1610
3 JHORIGAM OR-30-004-020-002/31446
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970931 29/12/2023 AMAL SANTA 2430004020WL070447 AMAL SANTA 00048 BKID0005582 805 805 Processed 29/12/2023 8947854852 AMAL SANTA ()
4 JHORIGAM OR-30-004-020-004/22195
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970938 29/12/2023 SINGI SANTA 2430004020WL070447 SINGI SANTA 00048 BKID0005582 805 805 Processed 29/12/2023 8947854851 SINGI SANTA ()
SubTotal 1610 1610
5 JHORIGAM OR-30-004-020-001/31509
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970757 29/12/2023 SASMITA BISWAS 2430004020WL070413 SASMITA BISWAS 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947854855 MRS SASMITA BISWAS ()
6 JHORIGAM OR-30-004-020-004/21995
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970846 29/12/2023 KHEMANDI SANTA 2430004020WL070441 KHEMANDI SANTA 00415 SBIN0013630 1161 1161 Processed 29/12/2023 8947854856 MR KHEMANDI SANTA ()
SubTotal 2322 2322
7 JHORIGAM OR-30-004-020-001/19946
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970812 29/12/2023 SANASAE GOUD 2430004020WL070431 SANASAE GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8947854857 SANASAE GOUD ()
8 JHORIGAM OR-30-004-020-002/31513
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970934 29/12/2023 CHANDAN KUMAR NAYAK 2430004020WL070447 CHANDAN KUMAR NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8947854863 CHANDAN KUMAR NAYAK ()
9 JHORIGAM OR-30-004-020-002/31517
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970937 29/12/2023 GOPAL HARIJAN 2430004020WL070447 GOPAL HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8947854866 GOPAL HARIJAN ()
10 JHORIGAM OR-30-004-020-003/22506
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970801 29/12/2023 RAMA BHATRA 2430004020WL070428 RAMA BHATRA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8947854858 RAMA BHATRA ()
11 JHORIGAM OR-30-004-020-003/22546
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970819 29/12/2023 BAGA SANTA 2430004020WL070433 BAGA SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8947854865 BAGA SANTA ()
12 JHORIGAM OR-30-004-020-003/22671
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230971012 29/12/2023 PADO GOUDA 2430004020WL070450 PADO GOUDA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8947854864 PADO GOUDA ()
13 JHORIGAM OR-30-004-020-004/21871
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970795 29/12/2023 GAMATI HARIJAN 2430004020WL070426 GAMATI HARIJAN 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8947854861 GAMATI HARIJAN ()
14 JHORIGAM OR-30-004-020-004/22248
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970942 29/12/2023 KAMALCHAN HARIJAN 2430004020WL070447 KAMALCHAN HARIJAN 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8947854859 KAMALCHAN HARIJAN ()
15 JHORIGAM OR-30-004-020-004/22314
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970765 29/12/2023 SUNAMANI SANTA 2430004020WL070416 SUNAMANI SANTA 00474 SBIN0RRUKGB 1161 1161 Processed 29/12/2023 8947854860 SUNAMANI SANTA ()
16 JHORIGAM OR-30-004-020-004/22382
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970945 29/12/2023 KUBIRA CHANDRA NAYAK 2430004020WL070447 KUBIRA CHANDRA NAYAK 00474 SBIN0RRUKGB 805 805 Processed 29/12/2023 8947854862 KUBIRA CHANDRA NAYAK ()
SubTotal 10186 10186
17 JHORIGAM OR-30-004-020-004/22381
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230970953 29/12/2023 CHAMPA SANTA 2430004020WL070448 CHAMPA SANTA 00553 INDB0000225 805 805 Processed 29/12/2023 8947854853 CHAMPA SANTA ()
SubTotal 805 805
18 JHORIGAM OR-30-004-020-003/31511
(RATAKHANDIGUDA) 		2430004020NRG24Z291220230971013 29/12/2023 SURJYA GOUD 2430004020WL070450 SURJYA GOUD 00553 INDB0000695 1084 1084 Processed 29/12/2023 8947854854 SURJYA GOUD ()
SubTotal 1084 1084
Total 17617 17617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004020_291223FTO_951101 Bank of Baroda BARB0UMARKO UMARKOTE 1610
2 JHORIGAM OR2430004020_291223FTO_951101 Bank of India BKID0005582 NABARANGAPUR 1610
3 JHORIGAM OR2430004020_291223FTO_951101 State Bank of India SBIN0013630 JHARIGAON 2322
4 JHORIGAM OR2430004020_291223FTO_951101 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 10186
5 JHORIGAM OR2430004020_291223FTO_951101 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 805
6 JHORIGAM OR2430004020_291223FTO_951101 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1084

Download In Excel