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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:00:55 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_270723APB_FTO_387036

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-30-004-014-001/26973 (GURSINGHA)

2430004000NRG24270720230501850

27/07/2023

CHAMARA HALBA

2430004WL012601

CHAMARA HALBA

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4980121213

CHAMARA HALBA

BANK OF BARODA(606985)

SubTotal

1659

1659

2

JHORIGAM

OR-30-004-014-001/26935 (GURSINGHA)

2430004000NRG24270720230501845

27/07/2023

BUDHANTI NAYAK

2430004WL012601

BUDHANTI NAYAK

00415

SBIN0013630

1659

1659

Processed

31/08/2023

4980121214

Mrs. BUDHANTI NAIK

UTKAL GRAMEEN BANK(607234)

3

JHORIGAM

OR-30-004-014-001/26935 (GURSINGHA)

2430004000NRG24270720230501844

27/07/2023

DURJAN NAYAK

2430004WL012601

DURJAN NAYAK

00415

SBIN0013630

1659

1659

Processed

31/08/2023

4980121212

MR DURJAN NAYAK

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

4

JHORIGAM

OR-30-004-014-001/26919 (GURSINGHA)

2430004000NRG24270720230501841

27/07/2023

DURA MAJHI

2430004WL012601

DURA MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4980121208

DURA MAJHI

BANK OF BARODA(606985)

5

JHORIGAM

OR-30-004-014-001/26919 (GURSINGHA)

2430004000NRG24270720230501840

27/07/2023

NARASINGH MAJH

2430004WL012601

NARASINGH MAJH

00474

SBIN0RRUKGB

1422

1422

Processed

31/08/2023

4980121216

Mr. NARSING MAJHI S/O SAM

UTKAL GRAMEEN BANK(607234)

6

JHORIGAM

OR-30-004-014-001/26923 (GURSINGHA)

2430004000NRG24270720230501842

27/07/2023

CHAMAREN HARIJAN

2430004WL012601

CHAMAREN HARIJAN

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4980121215

CHAMARIN HARIJAN

BANK OF BARODA(606985)

7

JHORIGAM

OR-30-004-014-001/26924 (GURSINGHA)

2430004000NRG24270720230501843

27/07/2023

INDRA HALBA

2430004WL012601

INDRA HALBA

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4980121209

MR INDRA HALABA

STATE BANK OF INDIA(508548)

8

JHORIGAM

OR-30-004-014-001/26967 (GURSINGHA)

2430004000NRG24270720230501847

27/07/2023

NAKULA PANDE

2430004WL012601

NAKULA PANDE

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4980121217

Mr. NAKUL PANDEY

UTKAL GRAMEEN BANK(607234)

9

JHORIGAM

OR-30-004-014-001/26968 (GURSINGHA)

2430004000NRG24270720230501848

27/07/2023

Balaram Majhi

2430004WL012601

Balaram Majhi

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4980121210

BALRAM MAJHI

BANK OF BARODA(606985)

10

JHORIGAM

OR-30-004-014-001/26968 (GURSINGHA)

2430004000NRG24270720230501849

27/07/2023

KANEK MAJHI

2430004WL012601

KANEK MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4980121211

KANAKDEI MAJHI

BANK OF BARODA(606985)

SubTotal

10902

10902

Total

15879

15879

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004_270723APB_FTO_387036	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659
2	JHORIGAM	OR2430004_270723APB_FTO_387036	State Bank of India	SBIN0013630	JHARIGAON	3318
3	JHORIGAM	OR2430004_270723APB_FTO_387036	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	3081
4	JHORIGAM	OR2430004_270723APB_FTO_387036	UTKAL GRAMYA BANK	SBIN0RRUKGB	JHARIGAON	7821

Download In Excel