Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:10:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_260523APB_FTO_160489
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-30-004-003-001/10525
(BANUAGUDA) 		2430004003NRG24250520230204873 26/05/2023 NILAMBARA MAJHI 2430004003WL004961 NILAMBARA MAJHI 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978293348 NILAMBAR MAJHI BANK OF BARODA(606985)
2 JHORIGAM OR-30-004-003-001/10532
(BANUAGUDA) 		2430004003NRG24250520230204878 26/05/2023 JAYANTI MAJHI 2430004003WL004961 JAYANTI MAJHI 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978293350 SHUKDEB MAJHI BANK OF BARODA(606985)
3 JHORIGAM OR-30-004-003-001/10532
(BANUAGUDA) 		2430004003NRG24250520230204879 26/05/2023 JAYANTI MAJHI 2430004003WL004961 JAYANTI MAJHI 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978293351 JAYANTI MAJHI BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-003-001/10544
(BANUAGUDA) 		2430004003NRG24250520230204880 26/05/2023 HEMANTA MAJHI 2430004003WL004961 HEMANTA MAJHI 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978293352 HEMANTA KUMAR MAJHI BANK OF BARODA(606985)
5 JHORIGAM OR-30-004-003-001/10565
(BANUAGUDA) 		2430004003NRG24250520230204883 26/05/2023 Kapurachanda Mali 2430004003WL004961 Kapurachanda Mali 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978293347 Mrs. HANSAE DEI MALI UTKAL GRAMEEN BANK(607234)
6 JHORIGAM OR-30-004-003-001/10579
(BANUAGUDA) 		2430004003NRG24250520230204894 26/05/2023 KUMAR MAJHI 2430004003WL004961 KUMAR MAJHI 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978293349 KUMAR MAJHI BANK OF BARODA(606985)
SubTotal 7347 7347
7 JHORIGAM OR-30-004-003-001/10590
(BANUAGUDA) 		2430004003NRG24250520230204902 26/05/2023 GANESHA GOUDA 2430004003WL004961 GANESHA GOUDA 00354 PUNB0765900 1185 1185 Processed 31/05/2023 1978293353 GANESH GOUD S/O SUNADHAR GOUD PUNJAB NATIONAL BANK(508568)
8 JHORIGAM OR-30-004-003-001/10590
(BANUAGUDA) 		2430004003NRG24250520230204903 26/05/2023 HARABATI GOUDA 2430004003WL004961 HARABATI GOUDA 00354 PUNB0765900 1185 1185 Processed 31/05/2023 1978293354 Miss. HARABATI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
9 JHORIGAM OR-30-004-003-001/10526
(BANUAGUDA) 		2430004003NRG24250520230204875 26/05/2023 SUNDAR SING MAJHI 2430004003WL004961 SUNDAR SING MAJHI 00415 SBIN0013630 1422 1422 Processed 31/05/2023 1978293339 MR SUNDAR SING MAJHI STATE BANK OF INDIA(508548)
10 JHORIGAM OR-30-004-003-001/10558
(BANUAGUDA) 		2430004003NRG24250520230204882 26/05/2023 DAMUBhatra 2430004003WL004961 DAMUBhatra 00415 SBIN0013630 1185 1185 Processed 31/05/2023 1978293345 MR DAMU BHATRA STATE BANK OF INDIA(508548)
11 JHORIGAM OR-30-004-003-001/10578
(BANUAGUDA) 		2430004003NRG24250520230204892 26/05/2023 purni majhi 2430004003WL004961 purni majhi 00415 SBIN0013630 1185 1185 Processed 31/05/2023 1978293343 Mr. GUNADHAR MAJHI UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-003-001/10578
(BANUAGUDA) 		2430004003NRG24250520230204893 26/05/2023 purni majhi 2430004003WL004961 purni majhi 00415 SBIN0013630 1185 1185 Processed 31/05/2023 1978293344 GOMATI MAJHI BANK OF BARODA(606985)
13 JHORIGAM OR-30-004-003-001/10587
(BANUAGUDA) 		2430004003NRG24250520230204898 26/05/2023 KAMALASAE GOUDA 2430004003WL004961 KAMALASAE GOUDA 00415 SBIN0013630 1185 1185 Processed 31/05/2023 1978293346 Kamalasae Gaud BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-003-001/10588
(BANUAGUDA) 		2430004003NRG24250520230204901 26/05/2023 kunti bhatra 2430004003WL004961 kunti bhatra 00415 SBIN0013630 1185 1185 Processed 31/05/2023 1978293342 MRS SUBHADRADEI BHATRA STATE BANK OF INDIA(508548)
15 JHORIGAM OR-30-004-003-001/10592
(BANUAGUDA) 		2430004003NRG24250520230204904 26/05/2023 GAJAMATI MAJHI 2430004003WL004961 GAJAMATI MAJHI 00415 SBIN0013630 1185 1185 Processed 31/05/2023 1978293340 MISS GAJAMATI MAJHI STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-003-001/10606
(BANUAGUDA) 		2430004003NRG24250520230204909 26/05/2023 Purni Majhi 2430004003WL004961 Purni Majhi 00415 SBIN0013630 1185 1185 Processed 31/05/2023 1978293341 MRS PURNI MAJHI STATE BANK OF INDIA(508548)
SubTotal 9717 9717
17 JHORIGAM OR-30-004-003-001/10566
(BANUAGUDA) 		2430004003NRG24250520230204884 26/05/2023 SAMANATHA MAJHI 2430004003WL004961 SAMANATHA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978293359 Mrs. SAMANATHA MAJHI UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-003-001/10569
(BANUAGUDA) 		2430004003NRG24250520230204886 26/05/2023 LAKSHINATH MAJHI 2430004003WL004961 LAKSHINATH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978293358 LAKSHINATH MAJHI SO CHETAMAN MAJHI BANK OF BARODA(606985)
19 JHORIGAM OR-30-004-003-001/10572
(BANUAGUDA) 		2430004003NRG24250520230204890 26/05/2023 TILACHAN MAJHI 2430004003WL004961 TILACHAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978293355 Mr. TRILOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
20 JHORIGAM OR-30-004-003-001/10572
(BANUAGUDA) 		2430004003NRG24250520230204891 26/05/2023 TILACHAN MAJHI 2430004003WL004961 TILACHAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978293356 DAMAYA MAJHI BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-003-001/10610
(BANUAGUDA) 		2430004003NRG24250520230204910 26/05/2023 PARSHURAM MAJHI 2430004003WL004961 PARSHURAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978293357 MRS CHAMPA MAJHI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
22 JHORIGAM OR-30-004-003-001/10571
(BANUAGUDA) 		2430004003NRG24250520230204888 26/05/2023 BALARAM MAJHI 2430004003WL004961 BALARAM MAJHI 00553 INDB0000695 1185 1185 Processed 31/05/2023 1978293338 BALARAKM MAJHI INDUSIND BANK(607189)
23 JHORIGAM OR-30-004-003-001/10579
(BANUAGUDA) 		2430004003NRG24250520230204895 26/05/2023 GURUBANDHU MAJHI 2430004003WL004961 GURUBANDHU MAJHI 00553 INDB0000695 1185 1185 Processed 31/05/2023 1978293337 GURUBANDHU MAJHI INDUSIND BANK(607189)
SubTotal 2370 2370
Total 27729 27729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004003_260523APB_FTO_160489 Bank of Baroda BARB0UMARKO UMARKOTE 7347
2 JHORIGAM OR2430004003_260523APB_FTO_160489 Punjab National Bank PUNB0765900 UMERKOT 2370
3 JHORIGAM OR2430004003_260523APB_FTO_160489 State Bank of India SBIN0013630 JHARIGAON 9717
4 JHORIGAM OR2430004003_260523APB_FTO_160489 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 5925
5 JHORIGAM OR2430004003_260523APB_FTO_160489 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2370

Download In Excel