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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:32:45 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : BANUAGUDA
Fto No. : OR2430004003_260523FTO_160484

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-30-004-003-001/10566 (BANUAGUDA)

2430004003NRG24250520230204885

26/05/2023

GOPINATHA MAJHI

2430004003WL004961

GOPINATHA MAJHI

00045

BARB0UMARKO

1185

1185

Processed

31/05/2023

1980240950

GOPINATHA MAJHI

()

SubTotal

1185

1185

2

JHORIGAM

OR-30-004-003-001/10475 (BANUAGUDA)

2430004003NRG24250520230204867

26/05/2023

BASADEI MAJHI

2430004003WL004961

BASADEI MAJHI

00415

SBIN0013630

1422

1422

Processed

31/05/2023

1980240957

MRS BASA DEI MAJHI

()

3

JHORIGAM

OR-30-004-003-001/10571 (BANUAGUDA)

2430004003NRG24250520230204889

26/05/2023

BASANTI MAJHI

2430004003WL004961

BASANTI MAJHI

00415

SBIN0013630

1185

1185

Rejected

31/05/2023

1980240959

No Such Account

4

JHORIGAM

OR-30-004-003-001/10584 (BANUAGUDA)

2430004003NRG24250520230204896

26/05/2023

GURUBARI GOUDA

2430004003WL004961

GURUBARI GOUDA

00415

SBIN0013630

1185

1185

Processed

31/05/2023

1980240954

MRS GURUBARI GAUD

()

5

JHORIGAM

OR-30-004-003-001/10587 (BANUAGUDA)

2430004003NRG24250520230204899

26/05/2023

DAYAMATI GOUDA

2430004003WL004961

DAYAMATI GOUDA

00415

SBIN0013630

1185

1185

Processed

31/05/2023

1980240958

SHRI PUSTAM GOUD

()

6

JHORIGAM

OR-30-004-003-001/10588 (BANUAGUDA)

2430004003NRG24250520230204900

26/05/2023

kunti bhatra

2430004003WL004961

kunti bhatra

00415

SBIN0013630

1185

1185

Processed

31/05/2023

1980240953

MRS KUNTI BHATRA

()

7

JHORIGAM

OR-30-004-003-001/10600 (BANUAGUDA)

2430004003NRG24250520230204906

26/05/2023

MANA BHATRA

2430004003WL004961

MANA BHATRA

00415

SBIN0013630

1185

1185

Processed

31/05/2023

1980240956

MR MAN BHATRA

()

8

JHORIGAM

OR-30-004-003-001/10600 (BANUAGUDA)

2430004003NRG24250520230204905

26/05/2023

MANA BHATRA

2430004003WL004961

MANA BHATRA

00415

SBIN0013630

1185

1185

Processed

31/05/2023

1980240955

MR MAN BHATRA

()

9

JHORIGAM

OR-30-004-003-001/10602 (BANUAGUDA)

2430004003NRG24250520230204908

26/05/2023

SHUKMATI PRASAD

2430004003WL004961

SHUKMATI PRASAD

00415

SBIN0013630

1185

1185

Processed

31/05/2023

1980240952

MRS SUKAMATI PRASAD

()

10

JHORIGAM

OR-30-004-003-001/10602 (BANUAGUDA)

2430004003NRG24250520230204907

26/05/2023

SHUKMATI PRASAD

2430004003WL004961

SHUKMATI PRASAD

00415

SBIN0013630

1185

1185

Processed

31/05/2023

1980240951

MRS SUKAMATI PRASAD

()

SubTotal

10902

10902

11

JHORIGAM

OR-30-004-003-001/10525 (BANUAGUDA)

2430004003NRG24250520230204874

26/05/2023

LAXMI MAJHI

2430004003WL004961

LAXMI MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1980240960

LAXMI MAJHI

()

12

JHORIGAM

OR-30-004-003-001/10569 (BANUAGUDA)

2430004003NRG24250520230204887

26/05/2023

Jayamani Majhi

2430004003WL004961

Jayamani Majhi

00474

SBIN0RRUKGB

1185

1185

Processed

31/05/2023

1980240961

Jayamani Majhi

()

SubTotal

2607

2607

Total

14694

14694

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004003_260523FTO_160484	Bank of Baroda	BARB0UMARKO	UMARKOTE	1185
2	JHORIGAM	OR2430004003_260523FTO_160484	State Bank of India	SBIN0013630	JHARIGAON	10902
3	JHORIGAM	OR2430004003_260523FTO_160484	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	2607

Download In Excel