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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:09:09 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004020_091223APB_FTO_870103

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-30-004-020-002/31445 (RATAKHANDIGUDA)

2430004020NRG24051220230862699

09/12/2023

BISWANATH SANTA

2430004020WL063240

BISWANATH SANTA

00048

BKID0005582

2394

2394

Processed

11/12/2023

8511476477

MISS GUNCHI NAYAK

STATE BANK OF INDIA(508548)

SubTotal

2394

2394

2

JHORIGAM

OR-30-004-020-001/31427 (RATAKHANDIGUDA)

2430004020NRG24051220230862389

09/12/2023

Mohan Barai

2430004020WL063183

Mohan Barai

00415

SBIN0013630

2394

2394

Processed

11/12/2023

8511476475

MRS GOLAPI BAROI

STATE BANK OF INDIA(508548)

3

JHORIGAM

OR-30-004-020-002/30627 (RATAKHANDIGUDA)

2430004020NRG24051220230862400

09/12/2023

GOMATI SANTA

2430004020WL063186

GOMATI SANTA

00415

SBIN0013630

2394

2394

Processed

11/12/2023

8511476488

MRS GOMATI SANTA

STATE BANK OF INDIA(508548)

4

JHORIGAM

OR-30-004-020-004/31340 (RATAKHANDIGUDA)

2430004020NRG24051220230862539

09/12/2023

GEETA SANTA

2430004020WL063205

GEETA SANTA

00415

SBIN0013630

2394

2394

Processed

11/12/2023

8511476476

MISS GEETA SANTA

STATE BANK OF INDIA(508548)

SubTotal

7182

7182

5

JHORIGAM

OR-30-004-020-001/20229 (RATAKHANDIGUDA)

2430004020NRG24051220230862374

09/12/2023

REBA MANDAL

2430004020WL063181

REBA MANDAL

00474

SBIN0RRUKGB

2394

2394

Processed

11/12/2023

8511476484

Mrs. REBA MANDAL

UTKAL GRAMEEN BANK(607234)

6

JHORIGAM

OR-30-004-020-001/30492 (RATAKHANDIGUDA)

2430004020NRG24051220230862764

09/12/2023

LALITA RAY

2430004020WL063267

LALITA RAY

00474

SBIN0RRUKGB

2394

2394

Processed

11/12/2023

8511476482

Mrs. LALITA RAY

UTKAL GRAMEEN BANK(607234)

7

JHORIGAM

OR-30-004-020-001/30563 (RATAKHANDIGUDA)

2430004020NRG24051220230862460

09/12/2023

SULATA SAHA

2430004020WL063192

SULATA SAHA

00474

SBIN0RRUKGB

2394

2394

Processed

11/12/2023

8511476479

Mrs. SULATA SAHA

UTKAL GRAMEEN BANK(607234)

8

JHORIGAM

OR-30-004-020-001/30660 (RATAKHANDIGUDA)

2430004020NRG24051220230862088

09/12/2023

SADASHIB BAKSHI

2430004020WL063164

SADASHIB BAKSHI

00474

SBIN0RRUKGB

2394

2394

Processed

11/12/2023

8511476486

MRS PINKI BAKASI

STATE BANK OF INDIA(508548)

9

JHORIGAM

OR-30-004-020-001/31031 (RATAKHANDIGUDA)

2430004020NRG24051220230862362

09/12/2023

RAMPRASAD MANDAL

2430004020WL063178

RAMPRASAD MANDAL

00474

SBIN0RRUKGB

2394

2394

Processed

11/12/2023

8511476480

Mrs. ANJU MANDAL

UTKAL GRAMEEN BANK(607234)

10

JHORIGAM

OR-30-004-020-003/22632 (RATAKHANDIGUDA)

2430004020NRG24081220230876713

09/12/2023

KAMALABATI PANAKA

2430004020WL064456

KAMALABATI PANAKA

00474

SBIN0RRUKGB

2394

2394

Processed

11/12/2023

8511476485

Mrs. KAMALABATI PANAKA

UTKAL GRAMEEN BANK(607234)

11

JHORIGAM

OR-30-004-020-003/22789 (RATAKHANDIGUDA)

2430004020NRG24051220230862643

09/12/2023

JAMUNA BHATRA

2430004020WL063227

JAMUNA BHATRA

00474

SBIN0RRUKGB

2394

2394

Processed

11/12/2023

8511476483

Mrs. JAMUNA BHATRA

UTKAL GRAMEEN BANK(607234)

12

JHORIGAM

OR-30-004-020-003/22809 (RATAKHANDIGUDA)

2430004020NRG24051220230862575

09/12/2023

TILATTAMA GOUDA

2430004020WL063215

TILATTAMA GOUDA

00474

SBIN0RRUKGB

2394

2394

Processed

11/12/2023

8511476478

Mrs. TILLATAMA GOUD

UTKAL GRAMEEN BANK(607234)

13

JHORIGAM

OR-30-004-020-003/31136 (RATAKHANDIGUDA)

2430004020NRG24051220230862579

09/12/2023

LACHANADI GOUD

2430004020WL063216

LACHANADI GOUD

00474

SBIN0RRUKGB

2394

2394

Processed

11/12/2023

8511476481

Mrs. LACHANDI GOUD

UTKAL GRAMEEN BANK(607234)

SubTotal

21546

21546

14

JHORIGAM

OR-30-004-020-003/30335 (RATAKHANDIGUDA)

2430004020NRG24051220230862545

09/12/2023

MADANA HARIJAN

2430004020WL063207

MADANA HARIJAN

764001

2394

2394

Processed

11/12/2023

8511476487

MISS MADANA HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

2394

2394

Total

33516

33516

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004020_091223APB_FTO_870103		76407601		2394
2	JHORIGAM	OR2430004020_091223APB_FTO_870103	Bank of India	BKID0005582	NABARANGAPUR	2394
3	JHORIGAM	OR2430004020_091223APB_FTO_870103	State Bank of India	SBIN0013630	JHARIGAON	7182
4	JHORIGAM	OR2430004020_091223APB_FTO_870103	UTKAL GRAMYA BANK	SBIN0RRUKGB	JARIGAON,NABARANGPUR	21546

Download In Excel