Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:19:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_141123APB_FTO_761257
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-30-004-011-001/30997
(DHODRA) 		2430004000NRG24141120230778417 14/11/2023 MADHABA GOUDA 2430004WL055937 MADHABA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 01/01/2024 8993306671 Mr. MADHAB GOUDA UTKAL GRAMEEN BANK(607234)
2 JHORIGAM OR-30-004-011-001/30997
(DHODRA) 		2430004000NRG24141120230778419 14/11/2023 MADHABA GOUDA 2430004WL055937 MADHABA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8993306672 Mr. MADHAB GOUDA UTKAL GRAMEEN BANK(607234)
3 JHORIGAM OR-30-004-011-001/4115
(DHODRA) 		2430004000NRG24141120230778421 14/11/2023 RAMCHANDRA BHATRA 2430004WL055937 RAMCHANDRA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8993306673 RAMCHANDRA BHATRA BANK OF BARODA(606985)
4 JHORIGAM OR-30-004-011-001/4115
(DHODRA) 		2430004000NRG24141120230778422 14/11/2023 RAMCHANDRA BHATRA 2430004WL055937 RAMCHANDRA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8993306674 Mrs. SANAPATI BHATRA UTKAL GRAMEEN BANK(607234)
5 JHORIGAM OR-30-004-011-001/4115
(DHODRA) 		2430004000NRG24141120230778423 14/11/2023 RAMCHANDRA BHATRA 2430004WL055937 RAMCHANDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/01/2024 8993306675 RAMCHANDRA BHATRA BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-011-001/4115
(DHODRA) 		2430004000NRG24141120230778424 14/11/2023 RAMCHANDRA BHATRA 2430004WL055937 RAMCHANDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/01/2024 8993306676 Mrs. SANAPATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
7 JHORIGAM OR-30-004-011-001/30719
(DHODRA) 		2430004000NRG24141120230778411 14/11/2023 RAIBARU BHATRA 2430004WL055937 RAIBARU BHATRA 00415 SBIN0001341 1422 1422 Processed 01/01/2024 8993306669 MR RAIBARU BHATRA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-011-001/30719
(DHODRA) 		2430004000NRG24141120230778412 14/11/2023 RAIBARU BHATRA 2430004WL055937 RAIBARU BHATRA 00415 SBIN0001341 1659 1659 Processed 01/01/2024 8993306670 MR RAIBARU BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
9 JHORIGAM OR-30-004-011-001/30635
(DHODRA) 		2430004000NRG24141120230778409 14/11/2023 PARO BAGH 2430004WL055937 PARO BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993306679 Mrs. PARO BAGH UTKAL GRAMEEN BANK(607234)
10 JHORIGAM OR-30-004-011-001/30635
(DHODRA) 		2430004000NRG24141120230778410 14/11/2023 PARO BAGH 2430004WL055937 PARO BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8993306680 Mrs. PARO BAGH UTKAL GRAMEEN BANK(607234)
11 JHORIGAM OR-30-004-011-001/30725
(DHODRA) 		2430004000NRG24141120230778413 14/11/2023 DHANSING KEUT 2430004WL055937 DHANSING KEUT 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993306683 Mr. DHANASING KEUTA S/O DASHA UTKAL GRAMEEN BANK(607234)
12 JHORIGAM OR-30-004-011-001/30725
(DHODRA) 		2430004000NRG24141120230778414 14/11/2023 DHANSING KEUT 2430004WL055937 DHANSING KEUT 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8993306684 Mr. DHANASING KEUTA S/O DASHA UTKAL GRAMEEN BANK(607234)
13 JHORIGAM OR-30-004-011-001/30968
(DHODRA) 		2430004000NRG24141120230778415 14/11/2023 KRUSHNARAM BINDHANI 2430004WL055937 KRUSHNARAM BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8993306681 Mr. KRUSHNARAM BINDHANI S/O LAYABAN BIN UTKAL GRAMEEN BANK(607234)
14 JHORIGAM OR-30-004-011-001/30968
(DHODRA) 		2430004000NRG24141120230778416 14/11/2023 KRUSHNARAM BINDHANI 2430004WL055937 KRUSHNARAM BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993306682 Mr. KRUSHNARAM BINDHANI S/O LAYABAN BIN UTKAL GRAMEEN BANK(607234)
15 JHORIGAM OR-30-004-011-001/4116
(DHODRA) 		2430004000NRG24141120230778425 14/11/2023 SUKAL PUJARI 2430004WL055937 SUKAL PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993306677 Mrs. SUKAL PUJARI W/O SUDU PUJARI UTKAL GRAMEEN BANK(607234)
16 JHORIGAM OR-30-004-011-001/4116
(DHODRA) 		2430004000NRG24141120230778426 14/11/2023 SUKAL PUJARI 2430004WL055937 SUKAL PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8993306678 Mrs. SUKAL PUJARI W/O SUDU PUJARI UTKAL GRAMEEN BANK(607234)
17 JHORIGAM OR-30-004-011-001/4123
(DHODRA) 		2430004000NRG24141120230778429 14/11/2023 BHANUMATI KEUT 2430004WL055937 BHANUMATI KEUT 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993306685 Mrs. BHANUMATI KEUTA WO RABI KEUTA UTKAL GRAMEEN BANK(607234)
18 JHORIGAM OR-30-004-011-001/4124
(DHODRA) 		2430004000NRG24141120230778430 14/11/2023 LAXMI BHATRA 2430004WL055937 LAXMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993306686 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
Total 27966 27966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_141123APB_FTO_761257 Bank of Baroda BARB0UMARKO UMARKOTE 9243
2 JHORIGAM OR2430004_141123APB_FTO_761257 State Bank of India SBIN0001341 UMERKOTE 3081
3 JHORIGAM OR2430004_141123APB_FTO_761257 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 15642

Download In Excel