Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM
Fto No. : OR2430004_070723APB_FTO_319548
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-30-004-018-001/11777
(PALIA) 		2430004000NRG24070720230430175 07/07/2023 PARSHU BHATRA 2430004WL010600 PARSHU BHATRA 00415 SBIN0001341 237 237 Processed 30/08/2023 4962514104 MR PARSHURAM BHATARA STATE BANK OF INDIA(508548)
2 JHORIGAM OR-30-004-018-001/11777
(PALIA) 		2430004000NRG24070720230430176 07/07/2023 PARSHU BHATRA 2430004WL010600 PARSHU BHATRA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4962514105 MR PARSHURAM BHATARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 JHORIGAM OR-30-004-018-001/30968
(PALIA) 		2430004000NRG24070720230430179 07/07/2023 KUSUMA BHATRA 2430004WL010600 KUSUMA BHATRA 00415 SBIN0013630 237 237 Processed 30/08/2023 4962514131 SHRI MANGAL BHATRA STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-018-001/30968
(PALIA) 		2430004000NRG24070720230430180 07/07/2023 KUSUMA BHATRA 2430004WL010600 KUSUMA BHATRA 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962514130 SHRI MANGAL BHATRA STATE BANK OF INDIA(508548)
5 JHORIGAM OR-30-004-018-002/15609
(PALIA) 		2430004000NRG24070720230430181 07/07/2023 RANASING JANI 2430004WL010600 RANASING JANI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962514133 MR NARASING JANI LTI STATE BANK OF INDIA(508548)
6 JHORIGAM OR-30-004-018-002/15609
(PALIA) 		2430004000NRG24070720230430182 07/07/2023 RANASING JANI 2430004WL010600 RANASING JANI 00415 SBIN0013630 237 237 Processed 30/08/2023 4962514132 MR NARASING JANI LTI STATE BANK OF INDIA(508548)
7 JHORIGAM OR-30-004-018-002/15732
(PALIA) 		2430004000NRG24070720230430183 07/07/2023 LACHHAMAN SANTA 2430004WL010600 LACHHAMAN SANTA 00415 SBIN0013630 237 237 Processed 30/08/2023 4962514127 SHRI LACHHAMAN SANTA STATE BANK OF INDIA(508548)
8 JHORIGAM OR-30-004-018-002/15732
(PALIA) 		2430004000NRG24070720230430184 07/07/2023 LACHHAMAN SANTA 2430004WL010600 LACHHAMAN SANTA 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962514126 SHRI LACHHAMAN SANTA STATE BANK OF INDIA(508548)
9 JHORIGAM OR-30-004-018-002/15771
(PALIA) 		2430004000NRG24070720230430187 07/07/2023 ESHWAR SANTA 2430004WL010600 ESHWAR SANTA 00415 SBIN0013630 237 237 Processed 30/08/2023 4962514118 RAI SANTA BANK OF BARODA(606985)
10 JHORIGAM OR-30-004-018-002/15771
(PALIA) 		2430004000NRG24070720230430188 07/07/2023 ESHWAR SANTA 2430004WL010600 ESHWAR SANTA 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962514119 RAI SANTA BANK OF BARODA(606985)
11 JHORIGAM OR-30-004-018-002/30965
(PALIA) 		2430004000NRG24070720230430191 07/07/2023 TANKADHAR GOUD 2430004WL010600 TANKADHAR GOUD 00415 SBIN0013630 237 237 Processed 30/08/2023 4962514110 SHRI TANKADHAR GOUD STATE BANK OF INDIA(508548)
12 JHORIGAM OR-30-004-018-002/30965
(PALIA) 		2430004000NRG24070720230430192 07/07/2023 TANKADHAR GOUD 2430004WL010600 TANKADHAR GOUD 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962514111 SHRI TANKADHAR GOUD STATE BANK OF INDIA(508548)
13 JHORIGAM OR-30-004-018-003/15911
(PALIA) 		2430004000NRG24070720230430193 07/07/2023 TULABATI PUJARI 2430004WL010600 TULABATI PUJARI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962514123 TULABATI BHATRA BANK OF BARODA(606985)
14 JHORIGAM OR-30-004-018-003/15911
(PALIA) 		2430004000NRG24070720230430194 07/07/2023 TULABATI PUJARI 2430004WL010600 TULABATI PUJARI 00415 SBIN0013630 237 237 Processed 30/08/2023 4962514122 TULABATI BHATRA BANK OF BARODA(606985)
15 JHORIGAM OR-30-004-018-003/16001
(PALIA) 		2430004000NRG24070720230430195 07/07/2023 NILAMBARA HARIJAN 2430004WL010600 NILAMBARA HARIJAN 00415 SBIN0013630 237 237 Processed 30/08/2023 4962514135 MR NILAMBAR HARIJAN STATE BANK OF INDIA(508548)
16 JHORIGAM OR-30-004-018-003/16001
(PALIA) 		2430004000NRG24070720230430196 07/07/2023 NILAMBARA HARIJAN 2430004WL010600 NILAMBARA HARIJAN 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962514134 MR NILAMBAR HARIJAN STATE BANK OF INDIA(508548)
17 JHORIGAM OR-30-004-018-003/16057
(PALIA) 		2430004000NRG24070720230430197 07/07/2023 BAIDI MEHER 2430004WL010600 BAIDI MEHER 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962514112 MRS BAIDI MEHERA STATE BANK OF INDIA(508548)
18 JHORIGAM OR-30-004-018-003/16057
(PALIA) 		2430004000NRG24070720230430198 07/07/2023 BAIDI MEHER 2430004WL010600 BAIDI MEHER 00415 SBIN0013630 237 237 Processed 30/08/2023 4962514113 MRS BAIDI MEHERA STATE BANK OF INDIA(508548)
19 JHORIGAM OR-30-004-018-003/30801
(PALIA) 		2430004000NRG24070720230430199 07/07/2023 MALTI PUJARI 2430004WL010600 MALTI PUJARI 00415 SBIN0013630 237 237 Processed 30/08/2023 4962514120 MALTI PUAJRI BANK OF BARODA(606985)
20 JHORIGAM OR-30-004-018-003/30801
(PALIA) 		2430004000NRG24070720230430200 07/07/2023 MALTI PUJARI 2430004WL010600 MALTI PUJARI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962514121 MALTI PUAJRI BANK OF BARODA(606985)
21 JHORIGAM OR-30-004-018-003/30910
(PALIA) 		2430004000NRG24070720230430201 07/07/2023 TULASA JANI 2430004WL010600 TULASA JANI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962514106 MRS TULUSA JANI LTI STATE BANK OF INDIA(508548)
22 JHORIGAM OR-30-004-018-003/30910
(PALIA) 		2430004000NRG24070720230430202 07/07/2023 TULASA JANI 2430004WL010600 TULASA JANI 00415 SBIN0013630 237 237 Processed 30/08/2023 4962514107 MRS TULUSA JANI LTI STATE BANK OF INDIA(508548)
23 JHORIGAM OR-30-004-018-003/30988
(PALIA) 		2430004000NRG24070720230430203 07/07/2023 BHAJAN NAYAK 2430004WL010600 BHAJAN NAYAK 00415 SBIN0013630 237 237 Processed 30/08/2023 4962514108 Mr BHAJAN NAYAK STATE BANK OF INDIA(508548)
24 JHORIGAM OR-30-004-018-003/30988
(PALIA) 		2430004000NRG24070720230430204 07/07/2023 BHAJAN NAYAK 2430004WL010600 BHAJAN NAYAK 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962514109 Mr BHAJAN NAYAK STATE BANK OF INDIA(508548)
25 JHORIGAM OR-30-004-018-004/30616
(PALIA) 		2430004000NRG24070720230430220 07/07/2023 JANKI MAJHI 2430004WL010600 JANKI MAJHI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962514114 PITAM MAJHI STATE BANK OF INDIA(508548)
26 JHORIGAM OR-30-004-018-004/30616
(PALIA) 		2430004000NRG24070720230430221 07/07/2023 JANKI MAJHI 2430004WL010600 JANKI MAJHI 00415 SBIN0013630 237 237 Processed 30/08/2023 4962514115 PITAM MAJHI STATE BANK OF INDIA(508548)
27 JHORIGAM OR-30-004-018-004/30657
(PALIA) 		2430004000NRG24070720230430224 07/07/2023 MANGARI GAUDA 2430004WL010600 MANGARI GAUDA 00415 SBIN0013630 237 237 Processed 30/08/2023 4962514116 MR BALACHANDRA GAUD STATE BANK OF INDIA(508548)
28 JHORIGAM OR-30-004-018-004/30657
(PALIA) 		2430004000NRG24070720230430225 07/07/2023 MANGARI GAUDA 2430004WL010600 MANGARI GAUDA 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962514117 MR BALACHANDRA GAUD STATE BANK OF INDIA(508548)
29 JHORIGAM OR-30-004-018-004/30666
(PALIA) 		2430004000NRG24070720230430226 07/07/2023 MANA GAUDA 2430004WL010600 MANA GAUDA 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962514129 SHRI MANA GAUDA STATE BANK OF INDIA(508548)
30 JHORIGAM OR-30-004-018-004/30666
(PALIA) 		2430004000NRG24070720230430227 07/07/2023 MANA GAUDA 2430004WL010600 MANA GAUDA 00415 SBIN0013630 237 237 Processed 30/08/2023 4962514128 SHRI MANA GAUDA STATE BANK OF INDIA(508548)
31 JHORIGAM OR-30-004-018-004/30973
(PALIA) 		2430004000NRG24070720230430230 07/07/2023 MANGALSAY GOUDA 2430004WL010600 MANGALSAY GOUDA 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962514125 MRS URMILA GOUD STATE BANK OF INDIA(508548)
32 JHORIGAM OR-30-004-018-004/30973
(PALIA) 		2430004000NRG24070720230430231 07/07/2023 MANGALSAY GOUDA 2430004WL010600 MANGALSAY GOUDA 00415 SBIN0013630 237 237 Processed 30/08/2023 4962514124 MRS URMILA GOUD STATE BANK OF INDIA(508548)
SubTotal 21330 21330
33 JHORIGAM OR-30-004-018-001/11803
(PALIA) 		2430004000NRG24070720230430177 07/07/2023 CHAINU BHATRA 2430004WL010600 CHAINU BHATRA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962514139 SHRI CHAINU BHATRA STATE BANK OF INDIA(508548)
34 JHORIGAM OR-30-004-018-001/11803
(PALIA) 		2430004000NRG24070720230430178 07/07/2023 CHAINU BHATRA 2430004WL010600 CHAINU BHATRA 00691 IPOS0000001 237 237 Processed 30/08/2023 4962514138 SHRI CHAINU BHATRA STATE BANK OF INDIA(508548)
35 JHORIGAM OR-30-004-018-002/15753
(PALIA) 		2430004000NRG24070720230430185 07/07/2023 MANAE SANTA 2430004WL010600 MANAE SANTA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962514102 MRS MANAI SANTA STATE BANK OF INDIA(508548)
36 JHORIGAM OR-30-004-018-002/15753
(PALIA) 		2430004000NRG24070720230430186 07/07/2023 MANAE SANTA 2430004WL010600 MANAE SANTA 00691 IPOS0000001 237 237 Processed 30/08/2023 4962514103 MRS MANAI SANTA STATE BANK OF INDIA(508548)
37 JHORIGAM OR-30-004-018-002/15791
(PALIA) 		2430004000NRG24070720230430189 07/07/2023 DEBAKI HARIJAN 2430004WL010600 DEBAKI HARIJAN 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962514137 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
38 JHORIGAM OR-30-004-018-002/15791
(PALIA) 		2430004000NRG24070720230430190 07/07/2023 DEBAKI HARIJAN 2430004WL010600 DEBAKI HARIJAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4962514136 MRS DEBAKI HARIJAN STATE BANK OF INDIA(508548)
39 JHORIGAM OR-30-004-018-004/30682
(PALIA) 		2430004000NRG24070720230430228 07/07/2023 LACHHAMAN 2430004WL010600 LACHHAMAN 00691 IPOS0000001 237 237 Processed 30/08/2023 4962514141 SHRI ABHIMANYU MAJHI STATE BANK OF INDIA(508548)
40 JHORIGAM OR-30-004-018-004/30682
(PALIA) 		2430004000NRG24070720230430229 07/07/2023 LACHHAMAN 2430004WL010600 LACHHAMAN 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962514140 SHRI ABHIMANYU MAJHI STATE BANK OF INDIA(508548)
41 JHORIGAM OR-30-004-018-004/5368
(PALIA) 		2430004000NRG24070720230430238 07/07/2023 CHINU GOUDA 2430004WL010600 CHINU GOUDA 00691 IPOS0000001 237 237 Processed 30/08/2023 4962514100 SHRI CHINU GOUD STATE BANK OF INDIA(508548)
42 JHORIGAM OR-30-004-018-004/5368
(PALIA) 		2430004000NRG24070720230430239 07/07/2023 CHINU GOUDA 2430004WL010600 CHINU GOUDA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962514101 SHRI CHINU GOUD STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 29862 29862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004_070723APB_FTO_319548 State Bank of India SBIN0001341 UMERKOTE 1422
2 JHORIGAM OR2430004_070723APB_FTO_319548 State Bank of India SBIN0013630 JHARIGAON 21330
3 JHORIGAM OR2430004_070723APB_FTO_319548 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

Download In Excel