Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KUTRICHHAPAR
Fto No. : OR2430004017_061023FTO_608010
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-30-004-017-002/334895
(KUTRICHHAPAR) 		2430004017NRG24300920230686045 06/10/2023 KAMALA MAJHI 2430004017WL040439 KAMALA MAJHI 00032 UTIB0001974 3555 3555 Processed 10/11/2023 7326010755 KAMALA MAJHI ()
SubTotal 3555 3555
2 JHORIGAM OR-30-004-017-003/31045
(KUTRICHHAPAR) 		2430004017NRG24290920230681835 06/10/2023 JADHABA PUJARI 2430004017WL039880 JADHABA PUJARI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7326010716 JADHABA PUJARI ()
SubTotal 3555 3555
3 JHORIGAM OR-30-004-017-003/334896
(KUTRICHHAPAR) 		2430004017NRG24280920230680844 06/10/2023 BIMALA KHILLA 2430004017WL039590 BIMALA KHILLA 00415 SBIN0009952 3555 3555 Processed 10/11/2023 7326010726 MISS BIMALA KHILLA ()
SubTotal 3555 3555
4 JHORIGAM OR-30-004-017-002/334886
(KUTRICHHAPAR) 		2430004017NRG24300920230686041 06/10/2023 MITULA GOND 2430004017WL040439 MITULA GOND 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326010731 MRS MITULA GOND ()
5 JHORIGAM OR-30-004-017-002/334887
(KUTRICHHAPAR) 		2430004017NRG24300920230686042 06/10/2023 KAMALA JANI 2430004017WL040439 KAMALA JANI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326010727 MRS KAMALA JANI ()
6 JHORIGAM OR-30-004-017-002/334887
(KUTRICHHAPAR) 		2430004017NRG24300920230686043 06/10/2023 KAMALA JANI 2430004017WL040439 KAMALA JANI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326010728 MRS KAMALA JANI ()
7 JHORIGAM OR-30-004-017-002/334909
(KUTRICHHAPAR) 		2430004017NRG24061020230698170 06/10/2023 MANDAKINI NAYAK 2430004017WL042479 MANDAKINI NAYAK 00415 SBIN0013630 237 237 Processed 10/11/2023 7326010729 MRS MANDAKINI NAYAK ()
8 JHORIGAM OR-30-004-017-003/30952
(KUTRICHHAPAR) 		2430004017NRG24061020230697541 06/10/2023 KESAB CH HILA 2430004017WL042271 KESAB CH HILA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326010730 MR KESHABA KHIL ()
SubTotal 14457 14457
9 JHORIGAM OR-30-004-017-001/25068
(KUTRICHHAPAR) 		2430004017NRG24280920230680839 06/10/2023 ANDHARU KAMAR 2430004017WL039589 ANDHARU KAMAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010732 ANDHARU KAMAR ()
10 JHORIGAM OR-30-004-017-001/25068
(KUTRICHHAPAR) 		2430004017NRG24280920230680840 06/10/2023 ANDHARU KAMAR 2430004017WL039589 ANDHARU KAMAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010733 ANDHARU KAMAR ()
11 JHORIGAM OR-30-004-017-002/30661
(KUTRICHHAPAR) 		2430004017NRG24290920230681833 06/10/2023 LALI SANTA 2430004017WL039880 LALI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010735 LALI SANTA ()
12 JHORIGAM OR-30-004-017-002/30661
(KUTRICHHAPAR) 		2430004017NRG24290920230681832 06/10/2023 PARSU SANTA 2430004017WL039880 PARSU SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010734 PARSU SANTA ()
13 JHORIGAM OR-30-004-017-002/30663
(KUTRICHHAPAR) 		2430004017NRG24300920230684793 06/10/2023 BIJAYA SANTA 2430004017WL040335 BIJAYA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010736 BIJAYA SANTA ()
14 JHORIGAM OR-30-004-017-002/33312
(KUTRICHHAPAR) 		2430004017NRG24290920230681834 06/10/2023 NAGEN MAJHI 2430004017WL039880 NAGEN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010744 NAGEN MAJHI ()
15 JHORIGAM OR-30-004-017-002/334741
(KUTRICHHAPAR) 		2430004017NRG24270920230679971 06/10/2023 LIMABATI JANI 2430004017WL039424 LIMABATI JANI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010751 LIMABATI JANI ()
16 JHORIGAM OR-30-004-017-002/334880
(KUTRICHHAPAR) 		2430004017NRG24270920230679972 06/10/2023 KAILAS PANDE 2430004017WL039424 KAILAS PANDE 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010745 KAILAS PANDE ()
17 JHORIGAM OR-30-004-017-002/334881
(KUTRICHHAPAR) 		2430004017NRG24270920230679974 06/10/2023 LALITA MAJHI 2430004017WL039424 LALITA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010746 LALITA MAJHI ()
18 JHORIGAM OR-30-004-017-002/334882
(KUTRICHHAPAR) 		2430004017NRG24270920230679982 06/10/2023 KAMALU MAJHI 2430004017WL039425 KAMALU MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010752 KAMALU MAJHI ()
19 JHORIGAM OR-30-004-017-002/334883
(KUTRICHHAPAR) 		2430004017NRG24270920230679976 06/10/2023 PANCHAMI MAJHI 2430004017WL039424 PANCHAMI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010743 PANCHAMI MAJHI ()
20 JHORIGAM OR-30-004-017-002/334884
(KUTRICHHAPAR) 		2430004017NRG24270920230679984 06/10/2023 GAYATRI NAYAK 2430004017WL039425 GAYATRI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010754 GAYATRI NAYAK ()
21 JHORIGAM OR-30-004-017-002/334885
(KUTRICHHAPAR) 		2430004017NRG24270920230679978 06/10/2023 CHANDRAKALA BHATRA 2430004017WL039424 CHANDRAKALA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010739 CHANDRAKALA BHATRA ()
22 JHORIGAM OR-30-004-017-002/334886
(KUTRICHHAPAR) 		2430004017NRG24300920230686040 06/10/2023 JAYASING GANDA 2430004017WL040439 JAYASING GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010740 JAYASING GANDA ()
23 JHORIGAM OR-30-004-017-002/334888
(KUTRICHHAPAR) 		2430004017NRG24270920230679986 06/10/2023 LALITA JANI 2430004017WL039425 LALITA JANI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010747 LALITA JANI ()
24 JHORIGAM OR-30-004-017-002/334889
(KUTRICHHAPAR) 		2430004017NRG24270920230679987 06/10/2023 BIJAYA PUJARI 2430004017WL039425 BIJAYA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010737 BIJAYA PUJARI ()
25 JHORIGAM OR-30-004-017-002/334889
(KUTRICHHAPAR) 		2430004017NRG24270920230679988 06/10/2023 BIJAYA PUJARI 2430004017WL039425 BIJAYA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010738 BIJAYA PUJARI ()
26 JHORIGAM OR-30-004-017-002/334890
(KUTRICHHAPAR) 		2430004017NRG24270920230679989 06/10/2023 SABITRI PUJARI 2430004017WL039425 SABITRI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010742 SABITRI PUJARI ()
27 JHORIGAM OR-30-004-017-002/334890
(KUTRICHHAPAR) 		2430004017NRG24270920230679979 06/10/2023 SABITRI PUJARI 2430004017WL039424 SABITRI PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010741 SABITRI PUJARI ()
28 JHORIGAM OR-30-004-017-002/334892
(KUTRICHHAPAR) 		2430004017NRG24270920230679980 06/10/2023 SHRIDHAR MALI 2430004017WL039424 SHRIDHAR MALI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010750 SHRIDHAR MALI ()
29 JHORIGAM OR-30-004-017-002/334908
(KUTRICHHAPAR) 		2430004017NRG24061020230698168 06/10/2023 KANTA GOUD 2430004017WL042479 KANTA GOUD 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326010748 KANTA GOUD ()
30 JHORIGAM OR-30-004-017-002/334908
(KUTRICHHAPAR) 		2430004017NRG24061020230698169 06/10/2023 KANTA GOUD 2430004017WL042479 KANTA GOUD 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326010749 KANTA GOUD ()
31 JHORIGAM OR-30-004-017-003/31045
(KUTRICHHAPAR) 		2430004017NRG24290920230681836 06/10/2023 BHAGABATI BHATRA 2430004017WL039880 BHAGABATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326010753 BHAGABATI BHATRA ()
SubTotal 75129 75129
32 JHORIGAM OR-30-004-017-001/30936
(KUTRICHHAPAR) 		2430004017NRG24290920230681831 06/10/2023 MADHU NAYAK 2430004017WL039880 MADHU NAYAK 00553 INDB0000695 3555 3555 Processed 10/11/2023 7326010717 MADHU NAYAK ()
33 JHORIGAM OR-30-004-017-002/334881
(KUTRICHHAPAR) 		2430004017NRG24270920230679973 06/10/2023 CHAITAN GANDA 2430004017WL039424 CHAITAN GANDA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7326010722 CHAITAN GANDA ()
34 JHORIGAM OR-30-004-017-002/334883
(KUTRICHHAPAR) 		2430004017NRG24270920230679975 06/10/2023 MADHABA GANDA 2430004017WL039424 MADHABA GANDA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7326010723 MADHABA GANDA ()
35 JHORIGAM OR-30-004-017-002/334884
(KUTRICHHAPAR) 		2430004017NRG24270920230679983 06/10/2023 PURNA BHATRA 2430004017WL039425 PURNA BHATRA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7326010721 PURNA BHATRA ()
36 JHORIGAM OR-30-004-017-002/334885
(KUTRICHHAPAR) 		2430004017NRG24270920230679977 06/10/2023 MADHAB BHATRA 2430004017WL039424 MADHAB BHATRA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7326010719 MADHAB BHATRA ()
37 JHORIGAM OR-30-004-017-002/334888
(KUTRICHHAPAR) 		2430004017NRG24270920230679985 06/10/2023 AKHAY PUJARI 2430004017WL039425 AKHAY PUJARI 00553 INDB0000695 3555 3555 Processed 10/11/2023 7326010724 AKHAY PUJARI ()
38 JHORIGAM OR-30-004-017-002/334891
(KUTRICHHAPAR) 		2430004017NRG24300920230686044 06/10/2023 SUSHANTA SADHU 2430004017WL040439 SUSHANTA SADHU 00553 INDB0000695 3555 3555 Processed 10/11/2023 7326010720 SUSHANTA SADHU ()
39 JHORIGAM OR-30-004-017-002/334893
(KUTRICHHAPAR) 		2430004017NRG24270920230679981 06/10/2023 PINTU MAJHI 2430004017WL039424 PINTU MAJHI 00553 INDB0000695 3555 3555 Processed 10/11/2023 7326010725 PINTU MAJHI ()
40 JHORIGAM OR-30-004-017-002/334894
(KUTRICHHAPAR) 		2430004017NRG24270920230679990 06/10/2023 PITAMBER PUJARI 2430004017WL039425 PITAMBER PUJARI 00553 INDB0000695 3555 3555 Processed 10/11/2023 7326010718 PITAMBER PUJARI ()
SubTotal 31995 31995
Total 132246 132246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004017_061023FTO_608010 AXIS BANK UTIB0001974 Umerkote 3555
2 JHORIGAM OR2430004017_061023FTO_608010 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 JHORIGAM OR2430004017_061023FTO_608010 State Bank of India SBIN0009952 POTTANGI 3555
4 JHORIGAM OR2430004017_061023FTO_608010 State Bank of India SBIN0013630 JHARIGAON 14457
5 JHORIGAM OR2430004017_061023FTO_608010 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 68019
6 JHORIGAM OR2430004017_061023FTO_608010 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 7110
7 JHORIGAM OR2430004017_061023FTO_608010 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 31995

Download In Excel