Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004008_211023FTO_673898
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-30-004-008-001/303693
(CHATIGUDA) 		2430004008NRG24211020230736146 21/10/2023 BALI BHATRA 2430004008WL049305 BALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265069230 BALI BHATRA ()
2 JHORIGAM OR-30-004-008-001/303693
(CHATIGUDA) 		2430004008NRG24211020230736145 21/10/2023 BALI BHATRA 2430004008WL049305 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265069229 BALI BHATRA ()
3 JHORIGAM OR-30-004-008-001/303705
(CHATIGUDA) 		2430004008NRG24211020230736150 21/10/2023 JOGA BHATRA 2430004008WL049305 JOGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265069237 JOGA BHATRA ()
4 JHORIGAM OR-30-004-008-001/303705
(CHATIGUDA) 		2430004008NRG24211020230736149 21/10/2023 JOGA BHATRA 2430004008WL049305 JOGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265069233 JOGA BHATRA ()
5 JHORIGAM OR-30-004-008-001/303706
(CHATIGUDA) 		2430004008NRG24211020230736153 21/10/2023 KESHABA BHATRA 2430004008WL049305 KESHABA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265069231 KESHABA BHATRA ()
6 JHORIGAM OR-30-004-008-001/303706
(CHATIGUDA) 		2430004008NRG24211020230736151 21/10/2023 KESHABA BHATRA 2430004008WL049305 KESHABA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265069232 KESHABA BHATRA ()
7 JHORIGAM OR-30-004-008-001/303707
(CHATIGUDA) 		2430004008NRG24211020230736156 21/10/2023 CHAITANYA BHATRA 2430004008WL049305 CHAITANYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265069227 CHAITANYA BHATRA ()
8 JHORIGAM OR-30-004-008-001/303707
(CHATIGUDA) 		2430004008NRG24211020230736155 21/10/2023 CHAITANYA BHATRA 2430004008WL049305 CHAITANYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265069228 CHAITANYA BHATRA ()
9 JHORIGAM OR-30-004-008-001/30549
(CHATIGUDA) 		2430004008NRG24211020230736159 21/10/2023 Nila Bhatra 2430004008WL049305 Nila Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265069234 Nila Bhatra ()
10 JHORIGAM OR-30-004-008-001/30549
(CHATIGUDA) 		2430004008NRG24211020230736157 21/10/2023 Nila Bhatra 2430004008WL049305 Nila Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265069235 Nila Bhatra ()
SubTotal 15405 15405
11 JHORIGAM OR-30-004-008-001/30553
(CHATIGUDA) 		2430004008NRG24211020230736168 21/10/2023 Bhagatu Majhi 2430004008WL049305 Bhagatu Majhi 00553 INDB0000695 1659 1659 Processed 09/11/2023 7265069222 Bhagatu Majhi ()
12 JHORIGAM OR-30-004-008-001/30553
(CHATIGUDA) 		2430004008NRG24211020230736166 21/10/2023 Bhagatu Majhi 2430004008WL049305 Bhagatu Majhi 00553 INDB0000695 1422 1422 Processed 09/11/2023 7265069223 Bhagatu Majhi ()
SubTotal 3081 3081
13 JHORIGAM OR-30-004-008-001/30565
(CHATIGUDA) 		2430004008NRG24211020230736177 21/10/2023 Jaduram Panka 2430004008WL049305 Jaduram Panka 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265069226 Jaduram Panka ()
14 JHORIGAM OR-30-004-008-001/30565
(CHATIGUDA) 		2430004008NRG24211020230736178 21/10/2023 Jaduram Panka 2430004008WL049305 Jaduram Panka 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265069236 Jaduram Panka ()
15 JHORIGAM OR-30-004-008-001/30565
(CHATIGUDA) 		2430004008NRG24211020230736179 21/10/2023 Jaduram Panka 2430004008WL049305 Jaduram Panka 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265069224 Jaduram Panka ()
16 JHORIGAM OR-30-004-008-001/30565
(CHATIGUDA) 		2430004008NRG24211020230736180 21/10/2023 Jaduram Panka 2430004008WL049305 Jaduram Panka 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265069225 Jaduram Panka ()
SubTotal 6162 6162
Total 24648 24648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_211023FTO_673898 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 15405
2 JHORIGAM OR2430004008_211023FTO_673898 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3081
3 JHORIGAM OR2430004008_211023FTO_673898 India Post Payments Bank IPOS0000001 NABARANGPUR 6162

Download In Excel