Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:58:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BHIKYA
Fto No. : OR2430004005_160623FTO_242306
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-30-004-005-001/30548
(BHIKYA)
2430004005NRG24160620230312971 16/06/2023 JAIMANI BHATRA 2430004005WL007731 JAIMANI BHATRA 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2806151976 MRS JAYAMANI BHATRA ()
2 JHORIGAM OR-30-004-005-001/30548
(BHIKYA)
2430004005NRG24160620230312969 16/06/2023 JAIMANI BHATRA 2430004005WL007731 JAIMANI BHATRA 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2806151975 MRS JAYAMANI BHATRA ()
SubTotal 3318 3318
3 JHORIGAM OR-30-004-005-001/30469
(BHIKYA)
2430004005NRG24160620230312963 16/06/2023 Bati Bhatra 2430004005WL007731 Bati Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806151970 Bati Bhatra ()
4 JHORIGAM OR-30-004-005-001/30469
(BHIKYA)
2430004005NRG24160620230312962 16/06/2023 Bati Bhatra 2430004005WL007731 Bati Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806151983 Bati Bhatra ()
5 JHORIGAM OR-30-004-005-001/30704
(BHIKYA)
2430004005NRG24160620230312991 16/06/2023 DASAMU BHATRA 2430004005WL007731 DASAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806151980 DASAMU BHATRA ()
6 JHORIGAM OR-30-004-005-001/30704
(BHIKYA)
2430004005NRG24160620230312990 16/06/2023 DASAMU BHATRA 2430004005WL007731 DASAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806151979 DASAMU BHATRA ()
7 JHORIGAM OR-30-004-005-001/31181
(BHIKYA)
2430004005NRG24160620230313033 16/06/2023 BIKRAM BHATRA 2430004005WL007731 BIKRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806151982 BIKRAM BHATRA ()
8 JHORIGAM OR-30-004-005-001/31181
(BHIKYA)
2430004005NRG24160620230313031 16/06/2023 BIKRAM BHATRA 2430004005WL007731 BIKRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806151981 BIKRAM BHATRA ()
9 JHORIGAM OR-30-004-005-001/4499
(BHIKYA)
2430004005NRG24160620230313035 16/06/2023 ASAMATI BHATRA 2430004005WL007731 ASAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806151977 ASAMATI BHATRA ()
10 JHORIGAM OR-30-004-005-001/4499
(BHIKYA)
2430004005NRG24160620230313034 16/06/2023 ASAMATI BHATRA 2430004005WL007731 ASAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806151978 ASAMATI BHATRA ()
SubTotal 13272 13272
11 JHORIGAM OR-30-004-005-001/30820
(BHIKYA)
2430004005NRG24160620230313011 16/06/2023 AJABALA BHATRA 2430004005WL007731 AJABALA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806151971 AJABALA BHATRA ()
12 JHORIGAM OR-30-004-005-001/30820
(BHIKYA)
2430004005NRG24160620230313009 16/06/2023 AJABALA BHATRA 2430004005WL007731 AJABALA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806151972 AJABALA BHATRA ()
13 JHORIGAM OR-30-004-005-001/30963
(BHIKYA)
2430004005NRG24160620230313015 16/06/2023 SHUAMANI POOJAR 2430004005WL007731 SHUAMANI POOJAR 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806151973 SHUAMANI POOJAR ()
14 JHORIGAM OR-30-004-005-001/30963
(BHIKYA)
2430004005NRG24160620230313013 16/06/2023 SHUAMANI POOJAR 2430004005WL007731 SHUAMANI POOJAR 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806151974 SHUAMANI POOJAR ()
SubTotal 6636 6636
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004005_160623FTO_242306 State Bank of India SBIN0001341 UMERKOTE 3318
2 JHORIGAM OR2430004005_160623FTO_242306 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 13272
3 JHORIGAM OR2430004005_160623FTO_242306 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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